Type Of Transaction |
Expenditures
|
Activity Code |
53287418 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,874 |
Particulars |
PRATHAMIK VIDHYALAY PRABHUPUR ME OPARESHAN KAYAKALAP KE TAHAT KAMARO ME TAILSE LAGANE KA 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.:371602010935691
|
MONU SONKAR S#47O SHYAMU SONKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
SATISH S#47O BHUTTAN RAM |
4,230 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
SUNIL PRASAD S#47O BAJARANGI PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
SANJEEV KUMAR S#47O RAMJANAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
MULAYAM S#47O DIKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
GAJANAND CHAURASIYA S#47O SUBEDAR CHAURASIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
PUNVASI S#47O LT ACHHAIVAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
MANGAL RAM S#47O RAMNARAYAN RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
BAJARANGI RAM S#47O CHHOTU RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
ARAVIND KUMAR S#47O SURESH RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
RAJEEV KUMAR S#47O VINOD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
SANJAY KUMAR S#47O PRABHUNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
VAKIL KUMAR S#47O NARSINGH RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
SUNNILAL S#47O JIUT RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
DHARMENDRA KUMAR BHASHKAR S#47O RAMDHANI RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
PANKAJ KUMAR S#47O PREMSHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
VIKASH S#47O RAJANRAYAN |
2,856 |