Type Of Transaction |
Expenditures
|
Activity Code |
60539654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
38,791 |
Particulars |
PAID FOR LABOUR PAYMENT PRATHMIK VIDHYALAYA KE CLASSS CLASSON MAIN FARSH TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
HARDAS SO BASANTE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
GAURA W#47O TULSI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
DESHRAJ AHIRWAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
SHARDA AHIRWAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
RAKESH KUMAR PAL SO BASANTE |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
MAMTA WO SANTOSH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
SEETARAM SO KAILASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
VINOD KUMAR SO BANDU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
SANTOSH SO BASANTE |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3101691752
|
RAJENDRA KUMAR S#47O CHARAN |
3,834 |