Type Of Transaction |
Expenditures
|
Activity Code |
63189609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
55,460 |
Particulars |
junier vidyalay me tiels karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288115
|
BHAGAWAN DIN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001288115
|
TOTARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001288115
|
ANIL KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001288115
|
VIJAY KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001288115
|
ARTI W#47O KANAHIYA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001288115
|
SUBHASHINI W#47O NAVAL KISHOR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001288115
|
SARVAN KUMAR S#47O VIJAY KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001288115
|
PUTAN S#47O RAJARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001288115
|
RAM SINGH |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001288115
|
SAROJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001288115
|
KANAIYA LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001288115
|
RAMSARAN S#47O PRABHUDAYAL |
4,260 |