Type Of Transaction |
Expenditures
|
Activity Code |
65417262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,413 |
Particulars |
PRATHMIK VIDYALAYA ATARPALIYA ME MARAMMAT AVM TILYKARAN KARYA HETU MAJDURI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
AFINA KHATOON |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
KANCHAN D#470 MUNNILAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
HARIRAM S#47O RAM BELAS |
11,620 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
PABARU S#470 UDAYRAJ |
11,620 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
JYOTI W#470 DHRUP PAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
DILEEP KUMAR S#470 BALIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
ANJU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
MEENA YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
KUSHLAWATI W#470 OM PRAKASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
RAM LAUT S#470 VASHU |
11,620 |