Type Of Transaction |
Expenditures
|
Activity Code |
55708692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
36,856 |
Particulars |
UCHCHA PRATHMIK VIDHYALAYA PADIDADH ME CHHAT 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.:21351178668
|
VEER SINGH s#47o DADAI |
1,876 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
LALATA s#47o DILBARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
SANGITA KUMARI#47VIJAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
VIJAY KUMAR #47 MANGAL SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
MUNNI DEVI#47MANGAL SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
SITARAM#47HEERALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
PRABHVATI#47RAMDULARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
JAGDISH#47DILBARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAGHUVEER#47HARIMANGAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
HARIMANGAL#47SHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAMDULARE#47HARIMANGAL |
3,060 |