Type Of Transaction |
Expenditures
|
Activity Code |
63660601 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,858 |
Particulars |
MITTI FITTING W SIDHI NIRMAN PRATHMIK VIDYALAY BODRAHVA TOLA KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
RAMPYARA S#47O CHOTALAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
SARITA DEVI W#470 SURENDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
DEVENDAR S#470 RAMDEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
laltidevi w#470 sohan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
SHIV KUMAR S#470 TRIVENI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
PACHU RAM S#47O VISHUNA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
SURESH S#47O JAJDEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
uday s#470 bhukhan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
omprakash s#470 ramnath |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
kumari bindu w#470 lachman dash |
4,080 |