Type Of Transaction |
Expenditures
|
Activity Code |
54233761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
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.)
|
49,080 |
Particulars |
UCHCH PRATHMIK VIDYALAY COMPOSITE ME CHHAT MRAMMAT EVAM 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.:3102048979
|
SURAJBHAN SO RAMDAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
VIKASH KUMAR SO DHANIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
GAJENDRA SO SURAJBHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
KARAN KUSHWAHA SO JUNDAN LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
HARGOVIND SO RAJJU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
CHOTTE SO GHUMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
KESHAR WO KANAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
HAKIM SINGH SO BHAIROPRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
UMESH SO KANAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
RAJESH SO KANAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
RAJABETI WO RAMLAL KURMI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
DINESH SO MANIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
RAJENDRA KUMAR SO KALYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
KUNDAN SO TAANTEE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
PRINCE SO SIYARAM |
3,060 |