Type Of Transaction |
Expenditures
|
Activity Code |
55540040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,682 |
Particulars |
PRATHAMIK VIDYALAY SENHUA ME FARSH MARAMMAT V TILES KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAMANAND MAURYA S#47O MATUKKI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
SHIVLAKHAN S#47O JOKHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
GULAB S#47O RAMDHANI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
JATNU #47 MATUKKI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
MAHESH S#47O SHOBHA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
MAHENDRA MAURYA S#47O MATUKKI MAURYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
MADINA BEGAM W#47O JABBAR |
2,700 |