Type Of Transaction |
Expenditures
|
Activity Code |
65417262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,582 |
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
|
HARIRAM S#47O RAM BELAS |
7,055 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
PABARU S#470 UDAYRAJ |
7,055 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
ANJU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
JYOTI W#470 DHRUP PAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
DILEEP KUMAR S#470 BALIRAM |
1,691 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
RAM LAUT S#470 VASHU |
7,055 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
MEENA YADAV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
KUSHLAWATI W#470 OM PRAKASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
KANCHAN D#470 MUNNILAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
AFINA KHATOON |
3,621 |