Type Of Transaction |
Expenditures
|
Activity Code |
62105836 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
76,800 |
Particulars |
prathmik vidyalaya vindvaliya me boundrywall nirman v kitchen marmmat karya ki majdoori
mistri
subhas, sadanand , sindhu 25 days,
labour
shrikishun, baliram, ramniwas, jokhna devi, ragubhar, raju, vidyawati, kunti, 25 days
total 76800 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21603450267
|
VIDYAVATI DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21603450267
|
KUNTI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21603450267
|
BALIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21603450267
|
JOKHANI DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21603450267
|
SADANAND |
12,000 |
PFMS
|
Account Type:Bank
Account No.:21603450267
|
SUBHASH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:21603450267
|
RAMNIWAS |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21603450267
|
RAGHUBAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21603450267
|
SINDHU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:21603450267
|
SRI KISHUN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21603450267
|
RAJU |
5,100 |