Type Of Transaction |
Expenditures
|
Activity Code |
64397388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,120 |
Particulars |
VIDYALAYA PARISAR ME BAUNDRIWAL NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
NILAM W#47O SHIVLAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
RAMPAT SINGH S#47O RAMCHANDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
KALICHARAN YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
MEENA DEVI W#47O SAMBHU GUPTA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
RAMJEET SINGH S#47O VISWANATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
SAMUJH S#47O JHINNU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
ANIL VERMA S#47O OMPRAKASH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
PUSHPA W#47O BECHAN SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
NIJAMUDDHIN S#47O FAUJDAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
RAM SHABAD S#47O FEKU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
KAILASH S#47O LALAI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
INDRAWATI W#47O RAJMAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
SUKAI S#47O KODAI |
2,130 |