Type Of Transaction |
Expenditures
|
Activity Code |
50940708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,452 |
Particulars |
PRATHMIK VIDHYALAY KE PRANGAD ME INTERLOKING NIRMAN HETU WAGES KA KIYA AGYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
Deepchnad |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
Usha devi w#47o rampalat |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
pintu s#47o joginder |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
Satrudhan s#47o madan singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
Jagarnath s#47o brijmohan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
aslam s#47o ramjan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
amarjeet s#47o chulahi |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2911000109070330
|
mairun w#47o saidullah |
1,632 |