Type Of Transaction |
Expenditures
|
Activity Code |
60140371 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,442 |
Particulars |
SARAI AHMAD ME PRATHMIK VIDYALAY KI UCHCHIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
RAMDEV S#47O RAM TIRATH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
MAIKULAL S#470 GAJADHAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
JAGLAL S#47O SHATROHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
BHAWANI FER S#47O MATA PRASAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
SUJEET KUMAR S#47O SHIVRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
MANOJ KUMAR S#47O BHAWANI FER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
RAM KUMAR S#470 ISHWARDEEN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
BUDDULAL S#47O MOTILAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
RAMU S#470 SOHAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
RAMLAL S#47O RAM NARESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
SHYAMLAL S#47O RAM NARESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
JAG JIVAN S#470 SUKAI |
1,065 |