Type Of Transaction |
Expenditures
|
Activity Code |
56293931 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,312 |
Particulars |
UCHCHA PRATHMIK VIDHYALAYA KANHARA 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
|
MUNNA#47LALJI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
GAYA PRASHAD#47MAHAVER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
MAJUR ALAM SO HANIF |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
ALI AFAJAL #47 ISRAFEEL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
KURBAN ALI #47 SADHIK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
ANIL#47BHUNESHVER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
DOODHNATH#47BHOLA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
PANKAJ SO DEENA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
RAKJKUMAR#47 RAMDHANI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
SHANTI KUMARI#47SANJAY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
ISHVAR PRASHAD #47 BABULAL |
1,224 |