Type Of Transaction |
Expenditures
|
Activity Code |
64459261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,884 |
Particulars |
GRAM PANCHAYAT KE PRATHMIK VIDHYALAY BAIGA TOLA ME MARAMMAT V SUNDRIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
NURALI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
ANIL KUMAR S#47O KAMLA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
FOOLMATI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
SUNIL KUMAR S#47O KAMLA |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
GAUTAM SINGH S#47O RAMKEWAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAJENDRA S#47O PRABHURAM |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAMBRIKSH S#47O BALVEER |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAMBDASIYA W#47O RAMNATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
MAHESH VISHWAKARMA S#47O RAMNARESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
SUKHAWANTI W#47O RAMNARESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAVITA DEVI W#47O RAMPRAVESH GUPTA |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAMPRAVESH GUPTA S#47O RAM ADHAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
BABUNANDAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAJBALI S#47O FULSHAH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
MANISH KUMAR S#47O RAMNARESH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAMSARAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
FOOLMATI |
426 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
NIRA W#47O UDAL |
3,408 |