Type Of Transaction |
Expenditures
|
Activity Code |
67040450 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/144 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
48,807 |
Particulars |
UCCHA PRATHMIK VIDYALAYA PARSA JARHI ME TILES V ANYA KARYA ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296201
|
GUDDU SO BUDHAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:22288296201
|
MUNNU PRASAD SO CHATTHU PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22288296201
|
JAYKARAN SINGH SO BHAIRACHO |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22288296201
|
MALDHANI SINGH SO RUP SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22288296201
|
MANDEEP SINGH SO CHAITU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22288296201
|
KAMLESH SO BHUNESHWAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22288296201
|
MANORAMA DEVI WO GUDDU |
6,390 |