Type Of Transaction |
Expenditures
|
Activity Code |
61683435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,624 |
Particulars |
prathmik vidyalay par baudriwal marmmat kary par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32283262987
|
SANJAY S#47O RADHESHYAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32283262987
|
RAMBACHAN S#47O RAMSEVAK |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32283262987
|
BHADAI S#47O CHANDRABHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32283262987
|
SEVAK S#47O RAMSAMUJH 1 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32283262987
|
AJIJ S#47O JHINAK |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32283262987
|
RAMSARAN S#47O CHANDRABHAN |
4,080 |