Type Of Transaction |
Expenditures
|
Activity Code |
60928067 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
23,178 |
Particulars |
UCH PRATHMIK VIDYALAY SONVARSA ME KICHAN SED NIRMAD KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
TENGAR S#47O SOMARU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
balvant s#47o gorakha |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
GUPATNATH S#47O RAMSWRUP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
RAMPRSAD S#47O RAMSAKHI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
VINOD S#47O KASHI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
RAMDULARE S#47O RAMSEVAK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
Shivpujan w#47o dashmi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
VIMLA W#47O ALGU |
4,050 |