Type Of Transaction |
Expenditures
|
Activity Code |
54173523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
78,938 |
Particulars |
PRATHMIK VIDYALAY 1ST BALAK ME TAILS KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SHIVLAL S#47O VANSHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SEEMA WO NANDKISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
GANESH S#47O RAMDYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MAYANK PRATAP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
GAUNA WARI W#47O KRIPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
KRANTI WI ARVIND SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
AJUDDI LAL S#47O MULU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MANVENDRA S#47O RAJKUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MALKHAN SINGH SO JAGDISH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
BABLU S#47O HARLAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
BHUWAN S#47O JAGDISH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
ANAND KUSHWAHA S#47O NATTHU KUSHWAHA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HARPRASAD S#47O HALKAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SAVITA WO MALKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RADHARANI WO BUDHSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
JAYRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
JAGAN S#47O DURAJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
ARVIND SINGH SO JAGDISH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
VANDANA W#47O AKHILESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
BHUWAN S#47O JAGDISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MAYA YADAV WO PRADEEP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
BADI BAHU W#47O SHIVLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
DEVENDRA S#47O KANAI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
DESHRAJ S#47O BRIJLAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
BRIJLAL S#47O GANPAT |
2,856 |