Type Of Transaction |
Expenditures
|
Activity Code |
62735323 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
72,436 |
Particulars |
PRATHMIK VIDHYALAYA SALAIHAVA ME RANGAI PUTAI KARYA KA MAJDURI BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
PAPPU#47RAMADHAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
TRILOKINATH#47GENA PRASHAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
AMBIKA SO RAMSHAH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
AJAY KUMAR SO LALLAN PRASAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
SITA KUMARI WO CHANDRIKA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
MANISH KUMAR SO DINESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
RAMADHAR#47RAMKHELAVAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
SHIVMANGAL SO SUVESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
PARVEJ ANSHARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
ARYAN VED RAMADHAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
SANJAY KUMAR SO RAMNARESH |
9,100 |