Type Of Transaction |
Expenditures
|
Activity Code |
61685852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,824 |
Particulars |
prathamik school per boundriwal nirman work per majduri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
PURNAWASI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
RAM LAGAN SO LALMAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
gurhu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
SUNITA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
indra jeet |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
ROONA W#47O BHOLA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
meena wo sambhu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
sumitra s0 santbali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
SUMITRA W#47O SAHADEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
RAM DAYAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
BHULAN S#47O GOPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
PAWAN KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
RAMESH SO LALLU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
HITTU |
9,600 |