Type Of Transaction |
Expenditures
|
Activity Code |
55731703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
95,696 |
Particulars |
PRATHMIK VIDHYALAYA GOURGHATTI ME CHARDIWARI NIRMAN 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
|
ABHAY SINGH #47 VIJAY KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
ANITA#47RAJKUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAMPYARE#47MAKHAI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAMKUSHAL#47BUDUK |
7,700 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
GEETA#47RAMBALI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAJENDRA#47RAMPYARE |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
AMIT KUMAR #47 VIJAY KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
VEER SINGH s#47o DADAI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
CHHOTELAL#47RAMSARAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
MAHENDRA #47 FUNNU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAMBALI#47VISHVANATH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
ANITA DEVI#47ANIL KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAJKUMAR#47RAMDULARE |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAMSURAT#47MAKHAI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
KOMAL#47BUDHHU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
SINGHLAL#47RAMJIYAVAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
KANCHANIYA#47JAWAHIR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
FULVANTI#47JAGARNATH |
4,896 |