Type Of Transaction |
Expenditures
|
Activity Code |
53474172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,710 |
Particulars |
PRATHAMIK VIDHYALAY KA KAYAKALPA KA KARY majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
UDAY BHAN SO BECHU RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
MANGARU RAM THAGGA RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
RAMJANAM SO JAMAVANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
Prakash so haradev |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
Daroga Ram So Haradev Ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
CHANDAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
SURESH RAM SO MUNNAR TAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
Chandarika Ram so Shikhari Ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
Paramanand so Suresh ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
AJAY KUMAR SO SITA RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
Dipu Ram so Chandrashekhar Ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
JANARDAN SO HARIDWAR RAM |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
Haridwar Ram so Barasati |
4,700 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
Manish kumar s |
6,580 |