Type Of Transaction |
Expenditures
|
Activity Code |
60241021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,351 |
Particulars |
GANGAPUR ME JUNIOR HIGH SCHOOL KE PICHHE 3 METER SPAN KI RCC PULIYA NIRNA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
VASHISTH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RAJMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
ARCHANA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
VIJAY GOSWAMI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
JASHVANT SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
URMILA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
JAIMALA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
KAMALDEEP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SONAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RAHUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
VIAJAY DEEP |
2,814 |