Type Of Transaction |
Expenditures
|
Activity Code |
60403977 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,839 |
Particulars |
GP ME UCH PRATHMIK SCHOOL KHATIYAR ME SOCHALAYA MARMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271885
|
RAMPRSAD S#47O DEVNARYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22483271885
|
KAMLESH PRSAD S#47O JAGDEESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22483271885
|
Pramod s#47o Ramvilash |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271885
|
Suresh s#47o Mitthu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271885
|
BANARSI S#47O JAYSHRI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22483271885
|
GEETA W#47O LALMUNI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271885
|
Aman s#47o deelip |
2,556 |