Type Of Transaction |
Expenditures
|
Activity Code |
52564421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
8,096 |
Particulars |
52564421-uch prathmik vidyalay gadi deeh me sauchalay marammat majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
RAM BADAN so SHAMBHUNATH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
SITA RAM so MOLAI |
816 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
JITENDRA so KAILASH |
816 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
SHYAM LAL YADAV so SITARAM YADAV |
816 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
SONU YADAV so GAMA YADAV |
816 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
SANJAY KUMAR YADAV so SHAMBHUNATH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
REETA wo JITENDRA YADAV |
816 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
PRAMILA DEVI wo SANJAY YADAV |
816 |