Type Of Transaction |
Expenditures
|
Activity Code |
56293352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,348 |
Particulars |
PRATHMIK VIDHYALAYA GULARIHAVA ME MARAMMAT KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
ANIL#47BHUNESHVER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
MAJUR ALAM SO HANIF |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
KURBAN ALI #47 SADHIK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
MUNNA#47LALJI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
RAMPRASHAD #47 MUNNILAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
ALI AFAJAL #47 ISRAFEEL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
GAYA PRASHAD#47MAHAVER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
PANKAJ SO DEENA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
SHANTI KUMARI#47SANJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
ISHVAR PRASHAD #47 BABULAL |
2,448 |