Type Of Transaction |
Expenditures
|
Activity Code |
55851932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
42,251 |
Particulars |
Poorv madhimik School Mai Tiles avom Chaat Maramat Karye nLabour ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400043821
|
HARI SINGH S#47O JAMUNA PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2275000400043821
|
Amar singh s#47o balram |
7,600 |
PFMS
|
Account Type:Bank
Account No.:2275000400043821
|
bhupendra#47 paramlal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2275000400043821
|
Karan singh s#47o ghana rampal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:2275000400043821
|
Ramkishor s#47o lakhanlal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2275000400043821
|
rajkumari w#47o amar singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2275000400043821
|
sukhnandan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2275000400043821
|
archana devi w#47o karan singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2275000400043821
|
MITHALA DEVI |
4,047 |