Type Of Transaction |
Expenditures
|
Activity Code |
62110861 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
79,111 |
Particulars |
JUNIYA HIGH SCHOOL HARDHAN PAR BAUNDRI V GET 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.:488302011006552
|
SIYARAM CHAURASIYA S#47O SHOBHNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SHYAMNARAYAN PRAJAPATI S#47O MANGROO |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
PARMANAND YADAV S#47O TEJU YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
AVADHESH YADAV S#47O PANARU YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
GULJA ALI S#47O MOHAMMAD SHAIF |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
NISHA DEVI W#47O NANDALAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
GUDIYA DEVI W#47O SURESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
KOMAL YADAV S#47O RAMBRIKSH YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
RAMJIT S#47O CHANDRIKA YADAV |
9,975 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
NIRAMA DEVI W#47O RAMBACHAN YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SULEMAN KHAN S#47O LALMUHAMMAD |
1,900 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
GYANENDRA KUMAR YADAV S#47O DEENANATH YADAV |
9,975 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
MANJU DEVI W#47O ANIL VISHWKARMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SURESH S#47O NIFIKIR |
9,975 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
CHANDA DEVI W#47O MUNNA VISHWAKARMA |
4,473 |