Type Of Transaction |
Expenditures
|
Activity Code |
66633875 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
39,695 |
Particulars |
PRATHMIK VIDHYALAYA SAJHABAHARA ME SCHOOL KAYAKALPA KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
SIMA JAISWAL#47TEJPRATAP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
ANIL#47BHUNESHVER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
MUNNA#47LALJI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
RAMPRASHAD #47 MUNNILAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
RADHESHYAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
SHANTI KUMARI#47SANJAY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
KAMLESH SO BAIJNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
MAJUR ALAM SO HANIF |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
GAYA PRASHAD#47MAHAVER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
ISHVAR PRASHAD #47 BABULAL |
3,834 |