Type Of Transaction |
Expenditures
|
Activity Code |
62985293 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
100,596 |
Particulars |
prathmik vidalya 2 me marmmat karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
VEERENDRA KUMAR S#47O RAMSWAROOP |
9,800 |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
SHIVMOHAN S#47O SHRIPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
Mahesh |
9,800 |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
Mahesh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
Anuj Kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
Pankaj Kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
VINOD KUMAR S#47O TEJPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
HARDWARI S#47O CHANDRIKA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
VITAN DEVI W#47O VINOD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
Pyare Lal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
VIJAYPAL S#47O MANGU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
Mordhwaj |
9,800 |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
DHARMU S#47O UMRAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
Moolchand |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
Ram Ratan |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001284085
|
PHOOLAN DEVI W#47O DHARMU |
5,712 |