Type Of Transaction |
Expenditures
|
Activity Code |
50488756 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
48,350 |
Particulars |
payment for nagla farm me school ki baundriwall nirman karya lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
sangeeta rathor |
5,120 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
Syamsunder s#47o nanakchandra |
6,375 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
hemlata #47o syamsundar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
bharati devi w#47o sanjay kumar |
4,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
ARVIND RATHOR S#47O SUBHASH RATHOR |
5,120 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
VIJAY SINGH S#47O SONPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
Harprasad S#47o bedlaram |
4,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
Sanjay s#470 pannalal |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
bholeshankr s0 keshav dev |
6,375 |