Type Of Transaction |
Expenditures
|
Activity Code |
67423025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,550 |
Particulars |
SAMBILIYAN VIDYALAY BHARWALIYA KA MARAMMAT KARY PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
AMAN CHAUDHARY S#47O RAM SHABD CHAUDHARY #47#47M |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
DROPATI DEVI W#47O LALTA PRASAD SADASYA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
KALPA DEVI W#47O MUNNU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
DEVIDEEN SADASYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
PRABHUT KUMAR CHAUDHARY |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
DAVEMATI L#47M |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
PRINKA CHAUDHARY L#47M |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
RAM BHIJ L#47M |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
PAWAN KUMAR S#47O RAM SHABD CHAUDHARY #47#47M |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
SHTISH KUMAR S#47O SHIV KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
VIJAY KUMAR PANDEY L#47M |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
SHIV POOJAN S#47O RAM PRSAD LABER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
RAM AVATAR S#47O LALTA PRASAD SADASYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
SAJAN S#47O BARKHU SADASYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
RAM AVTAR SADASYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
RAM CHANDRA S#47OSAHDEY LABER |
6,390 |