Type Of Transaction |
Expenditures
|
Activity Code |
61775943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
40,424 |
Particulars |
PRATHAMIK VIDHYALAY PRATHAM 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.:605502010014469
|
SNEHALATA GUPTA S#47O JAYPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
JAVED HASAMI S#47O ISTAKHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
SARVESH S#47O MUNSHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
MUNISHI S#47O YADUVIR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
RAJNARAYAN S#47O BHAIRO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
SHASHANKCHANDARA S#47O MANIKCHAND |
5,640 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
SHAUKAT ALI S#47O IJAHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
HANUMAN S#47O BHARAT |
6,580 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
MAIMUN W#47O SAKIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
RAHUL S#47O MAHENDRA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
ASHISH S#47O SHIVDAS |
2,856 |