Type Of Transaction |
Expenditures
|
Activity Code |
53226950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,140 |
Particulars |
prathmik vidyalay me rasoi ghar 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.:00590100022907
|
DINESH S#47O RAM LOTAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
RAM ABHILASH S#47O RAM BALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
KESHAV PRASAD S#47O PIYARE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
TARAWATI W#47O AMRIT LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
RESHAM W#47O SADA SHIV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
RAM KISHUN S#47O TEJAI |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
SHIVKARAN S#47O RAM HARAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
ANIL KUMAR S#47O RAMSHAKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
MEWALAL S#47O SUNDER |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
RAJU S#47O PYAREY |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
BHARAT S#47O BHULLE |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
NAND LAL S#47O AMRAT LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
SONU S#47O RAMSEWAK |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
DESHRAJ S#47O RAM PIYAREY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
MAHESH S#47O KRIPAL |
2,856 |