Type Of Transaction |
Expenditures
|
Activity Code |
54840081 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
29,676 |
Particulars |
COMPOSIT VIDHYALAY ME TAILSE NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
SANJAY MAURYA S#47O RAMAWADH MAURYA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
LORIK PRAJAPATI S#47O NANHAKU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
RAKESH GOND S#47O SHIVLOCHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
VAKIL PRAJAPATI S#47O LORIK PRAJAPATI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
LALLAN PRAJAPATI S#47O NANHAKU PRAJAPATI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
MAHESH PRASAD S#47O SHIVLOCHAN |
8,460 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
SEETA RAM |
3,468 |