Type Of Transaction |
Expenditures
|
Activity Code |
62238715 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
108,056 |
Particulars |
PRATHMIK SCHOOL BHIKPUR ME KAMRO , ME TIELS LAGWAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
RAKESH SO CHHOTA FAIJALI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
KAILASH SO JIYALAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
SHIVA SO RAKESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
MOLAHE SO CHHOTKANN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
SANTOSH SO MAIKU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
SANTRAM SO NANDLAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
OM PRAKASH SO LAKHAPATI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
KAMLESH SO MAIKU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
SIYARAM SO ANGANU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
MANGLU SO GANGA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
BEERBAL SO TULA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
SHYAMU SO LALU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
JAY SINGH SO BABU LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
GOVARDHAN SO GOPI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
SANTOSH KUMAR SO PUTAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
RAMSEWAK SO MAHADEEN |
5,538 |