Type Of Transaction |
Expenditures
|
Activity Code |
64223727 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,684 |
Particulars |
COMPOSITE VIDYALAYA AMHIYA ME DIVYANG SAUCHALLAYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751310210000012
|
RAMESH CHANDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751310210000012
|
AJAY KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751310210000012
|
SURYA PRAKASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751310210000012
|
SAHDEV |
9,450 |
PFMS
|
Account Type:Bank
Account No.:751310210000012
|
OMPRAKASH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:751310210000012
|
SHYAM LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751310210000012
|
DHARMRAJ |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751310210000012
|
SARVJEET |
5,964 |