Type Of Transaction |
Expenditures
|
Activity Code |
56289325 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
25,884 |
Particulars |
PRATHMIK VIDHYALAYA KHAIRAHI 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
|
SANTARA DEVI WO RAMDULARE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
SEETA KUMARI#47BABULAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
DILVASHIYA#47DAYASHANKAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
RUKMANIYA DEVI#47BABULAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
SAVITA #47CHHOTELAL |
4,896 |