Type Of Transaction |
Expenditures
|
Activity Code |
54912878 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
38,304 |
Particulars |
UPS MADHYA KE BARAMADRA ME TILES V MARAMAT KA KARYA KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
jivnath s#470 harivansh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
rajvanti w#470 basroop |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
DEVENDAR S#470 RAMDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
SARITA DEVI W#470 SURENDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
omprakash s#470 ramnath |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
ramlagan s#470 harihar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
OM PRAKASH S#470 JAGNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
ANITA DEVI W#470 AMARBAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
MANSINGH S#47O RAM PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
uday s#470 bhukhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
DINESH CHAND S#470 RAJENDAR |
6,300 |