Type Of Transaction |
Expenditures
|
Activity Code |
54746164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,408 |
Particulars |
prathmik viddyalaya gobariya me rasoi ghar marmmat karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
GITA W#47O MUKESH |
612 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
MALADHARI S#47O SHOBHNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
SHILA W#47O ARJUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
USHA W#47O GANESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
PARVTI W#47O HIRALAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
SHYAM NATH S#47O RAMPRASAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
ARJUN S#47O JAYMURAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
SHIVKUMRI WW#47O GANESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
CHOOTELAL S#47O BHGWN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
RAJESH S#47O ARJUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
RAMDULARE S#47O JOGI |
1,428 |