Type Of Transaction |
Expenditures
|
Activity Code |
56394079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
50,280 |
Particulars |
GRAM PANCHAYAT NARAHI ME MEHRAW KE PRATHMI VIDHYALAY PAR BAWNDY WALL KARY PAR MAJDURI KA BHUGT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
SHAKTI RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
KALAWATI DEVI LABOR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
DINESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
ANKIT SHARMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
PANKAJ SHARMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
SATISH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
ABHAY KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
NIRMALA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
CHHANGUR PRAJAPATI LABOR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
HARINDRA RAJBHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
ACCHE LAL LABOR |
4,260 |