Type Of Transaction |
Expenditures
|
Activity Code |
54319791 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
37,326 |
Particulars |
PRATHMIK VIDYALAYA BHAWAR 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
|
RAMSUBHAG S#47O SOBRAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
KIRAN DEVI W#47O KAUSHAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
AWADESH S#47O HARIPRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
RAMNARESH S#47O RAMKESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
JAGDISH S#47O SONADASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
INDUDEVI W#47O LALPRATAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
MUNNALAL S#47O RAMASHANKAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
ASHOK S#47O RAMMILAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
PARASHURAM S#47O AMOL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
LALKUMAR S#47O RAMRATAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
DEVSHAH S#47O JAGGU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
GAINKUWAR W#47O RAMLAKHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
MOTILAL S#47O MUNNALAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
SARASWATI W#47O AWADESH |
408 |