Type Of Transaction |
Expenditures
|
Activity Code |
64859920 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,828 |
Particulars |
prathmik vidyalay ghaghiya me tiles karya hetu majdoori ka bhugtan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
RAKESH KUMAR S#47O ANIL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
LAUGI DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
SUNIL YADAV S#47O NETAMAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
CHANDA DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
RAMESH KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
MUKESH S#47O RASBIHARI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
RAMDAS S#47O MATAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
SANTOSH S#47O BALCHANDRA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
KAMESHWAR so NAGESWARI 50187465552 |
7,200 |