Type Of Transaction |
Expenditures
|
Activity Code |
58040315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
12,368 |
Particulars |
prathmik vidyalay me sauchalay maramat hetu labour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
AJAY KUMAR S#47O RAJARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
SONU KUMAR S#47O RAM GARIB |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
BARSATI LAL S#47O BRIJLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
CHHEDI LAL S#47O BRIJLAL |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
MANISH KUMAR S#47O RAM BALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
VINOD KUMAR S#47O PARSU LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
INDRESH KUMAR S#47O RAM PADARATH |
1,880 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
RAMBALI S#47O BRIJLAL |
1,278 |