Type Of Transaction |
Expenditures
|
Activity Code |
48446545 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
44,844 |
Particulars |
PRATHMIK VIDYALAYA ARJHAT ME TILES LAGANE HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
UDAYCHAND S#47O RAMDEY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
SANTOSH KUMAR S#47O PURNMASI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
KISMATIDEVI W#47O JAGATNARAYAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
JAGATNARAYAN S#47O CHARKU |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
JAYPRAKASH S#47O PURNMASI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
SURENDRA KUMAR S#47O SRINATH |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
SHANTI W#47O VIDYASHANKAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
MOTILAL S#47O SHOBHNATHY |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
AYODHYA SO RAMPARSaD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
YOGENDRA S#47O SRINATH |
3,468 |