Type Of Transaction |
Expenditures
|
Activity Code |
66252569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
junior vidyalay ke bagal me pokhre par mitti bharai kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
abdul klam#47rajjak |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
ashok#47murali |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
munna yadav#47NA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
umesh#47ramai |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
vishnu#47lalji |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
GHANSHYAM#47BUDDHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
ajruddin#47nasruddin |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
golu#47sanjay |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
mohit#47jagdish |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
bhonu#47fagu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
mukhtar#47eashak |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
RAMDAVAN#47JUGUT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
OM PRKASH#47HIRAVAN |
2,982 |