Type Of Transaction |
Expenditures
|
Activity Code |
48820478 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,264 |
Particulars |
PAID FOR LABOUR HETU PAYMENT FARSH NIRMAN PRATHMIK VIDHYALAYA KACHYANA MAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
JAKHAURA WARI WO RAMDAS |
816 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RAMPRAKASH SO RALLI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
TANSHU SO RAMDAS |
816 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
PRVEEN KUMAR SO SURESH KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BHAGWAN DAS SO KASHIRAM |
816 |