Type Of Transaction |
Expenditures
|
Activity Code |
54986449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,481 |
Particulars |
PRATHMIK VIDDYALAY NAUGADHWA ME SUNDARIKARAN 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.:22282965666
|
RAMESH S#470 KHULLUR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
CCHOTELAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
RAM CHANDAR S#47O GOVIND |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
SAKUNTAL W#47O AMARNATH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
SATYA NARAYAN S#47O RAM NARESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
VIJENDRA S#47O RAMPATI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
SAROJ KUMAR S#47O NARAYAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
KAYAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
RAM ACHAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
PUJA W#47O RAJENDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
SHANTI W#47O RAM ACHAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
GEETA H#47O DAYASHANKAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
ASHOK S#47O PREM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
DAYASHANKAR S#47O SHOBHANATH |
5,427 |