Type Of Transaction |
Expenditures
|
Activity Code |
52651255 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2022 |
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.)
|
63,648 |
Particulars |
prathmik vidayalay ke paragadh me mitty ka ry par majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224149
|
SHAMBHU S#47O SITARAM |
6,324 |
PFMS
|
Account Type:Bank
Account No.:0815001700224149
|
LAXMINA W#47O JANGALI |
6,324 |
PFMS
|
Account Type:Bank
Account No.:0815001700224149
|
DULARI W#47O JAIRAM |
6,324 |
PFMS
|
Account Type:Bank
Account No.:0815001700224149
|
REETA W#47O RAMDHARSH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:0815001700224149
|
JEEKHA W#47O VIKAU |
6,324 |
PFMS
|
Account Type:Bank
Account No.:0815001700224149
|
UMESH S#47O RUDAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:0815001700224149
|
BHARAT S#47O SHAMBHU |
6,324 |
PFMS
|
Account Type:Bank
Account No.:0815001700224149
|
JITENDAR S#47O SAMBHU |
6,324 |
PFMS
|
Account Type:Bank
Account No.:0815001700224149
|
BASMATI W#47O HARI |
6,324 |
PFMS
|
Account Type:Bank
Account No.:0815001700224149
|
SUGAREEW S#47O HARI |
6,324 |