Type Of Transaction |
Expenditures
|
Activity Code |
60652145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,620 |
Particulars |
prathmik school kapsua me rashoi ke piche interloking or sochlye ke marmat or sondrye kran1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011372
|
Gaurav kumar so lal singh |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011372
|
Pramod KUMAR |
22,430 |
PFMS
|
Account Type:Bank
Account No.:85842210011372
|
DIRAJ TYAGI SO CHINDHU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842210011372
|
Aditya so naubhar singh |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011372
|
HIMAK TYAGI SO HIRIOM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011372
|
IBRAR SO MANGU |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011372
|
NAVIN KUMAR SO MAHAVEER |
3,840 |