Type Of Transaction |
Expenditures
|
Activity Code |
57397160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,280 |
Particulars |
prathamik vidhyalay banjaripatti ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
charan |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
RAMAYAN KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
CHHOTELAL PRASAD |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
AMAN KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
GAURISHANKAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
RAJESH KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
NANHU |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
URMILA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
PRAMOD KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
ASHOK KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
AVADHESH CHAUDHARY |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
REETAA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
LAXMI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
HARIVANSH PRASAD |
8,568 |