Type Of Transaction |
Expenditures
|
Activity Code |
62237833 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
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.)
|
70,449 |
Particulars |
PRATHMIK SCHOOL ANURDPUR 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
|
SHYAMU SO LALU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
SUKHRAM SO MUNNILAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
KAILASH SO JIYALAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
GOVARDHAN SO GOPI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
OM PRAKASH SO LAKHAPATI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
SANTOSH SO HEERALAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
SANTRAM SO NANDLAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
SIYARAM SO ANGANU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
VISHESHWAR SO FAKEERE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
SHIVA SO RAKESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
MOLAHE SO CHHOTKANN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
SANDEEP SO RAJENDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001293816
|
AMAR SINGH SO BHAGWANDEEN |
8,400 |