Type Of Transaction |
Expenditures
|
Activity Code |
55236519 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
34,048 |
Particulars |
PRATHMIK VIDHYALAY DALPATPUR ATIRIKT KACH EVAM KICHIN ME TAILS KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
DEEPAK SO RAMSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
AJABRANI WO AMANSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
PUSHPENDRA SINGH SO BAHADUR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
SEEMA WO SANAKR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
HUKUMRANI WO MALKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
PAVAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
MALKHAN SO RAMDAYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
BHAIYALAL SO TIKAMSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
AMANSINGH SO MALKHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
SANKAR SINGH SO MALKHAN |
5,600 |