Type Of Transaction |
Expenditures
|
Activity Code |
51263138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
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.)
|
43,604 |
Particulars |
SAMMILIYAN VIDYALAY KE BAMADE KI CHHAT 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
|
KANAI SO BHAIYALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
SHOBHARAM SO UTTAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
RAJESH SO KANAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
KESHAR WO KANAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
CHOTTE SO GHUMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
HAKIM SINGH SO BHAIROPRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
RAJABETI WO RAMLAL KURMI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
UMESH SO KANAI |
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
|
KARAN KUSHWAHA SO JUNDAN LAL |
800 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
KAMLARANI WO UTTAM |
204 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
SURAJBHAN SO RAMDAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
MANIRAM SO KADORE |
3,060 |