Type Of Transaction |
Expenditures
|
Activity Code |
48217193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
48,960 |
Particulars |
SCHOOL KAYA KALP PRATHMIK PATHASHALA BHALPAHARI ME MAJADUARI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
MOHARMALLI WO MANDHARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
RADESHAYAM SO KIRSNA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
DEVSHAH S SITARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
DHARMRAJ S RAMCHARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
NILAM W MOHAR LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
LAKHPAT W DASRATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
MANKUNVAR W DEVSHAH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
MANDHARI S JAYMANGAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
DASRATH S RAMKESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
RAM SWARUP SO GOVIND SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
SHIVNATH S HUBLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
JAGDEV S RAMVICHAR |
4,080 |