Type Of Transaction |
Expenditures
|
Activity Code |
60854843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,000 |
Particulars |
PRATHMIK VIDYALAY DANGLI ME TAILS NIRMAN KI LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
BADIBAHU WO PITUVA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
MEGHNATH SO KAMLESH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
KAMLESH SO BHAIYAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
JASHODA WO MEGNATH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
ANKUR SO KAMLESH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
BHAGVANDAS SO THAINTHA |
6,528 |
PFMS
|
Account Type:Bank
Account No.:0770000100146170
|
SANDHYA WO ANKUR |
8,568 |