Type Of Transaction |
Expenditures
|
Activity Code |
48362462 |
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.)
|
25,524 |
Particulars |
PRATHMIK VIDYALAYA RAMPAKURAR 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.:22145121165
|
DEVNARAYAN S#47O RAMKHELAWAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
RAMKISUN S#47O RUPLAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
RUPAKUMARI W#47O RAMSUBHAG |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
CHANDAR SINGH S#47O RANGLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
RAMKALI W#47O BALDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
KISMITIYA W#47O NANDNARAYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
DEVSHAH S#47O JAGGU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
UDAYSINGH S#47O RAMJIT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
MANKUWAR W#47O RAMKISUN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
MANOHAR S#47O KESHAV |
2,040 |