Type Of Transaction |
Expenditures
|
Activity Code |
56360052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
24,312 |
Particulars |
PRATHAMIC SCHOOL KE PRANGAD ME CHABUTARA KA NIRMAN KARY par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
MAGAR DEVI W#470 MUKURDHAN PATEL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
SHANTI DEVI W#470 LATE LALTA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
SANJAY KUMAR S#470 SURESH PRASAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
HASIYA W#470 BHARAT |
7,344 |