Type Of Transaction |
Expenditures
|
Activity Code |
65137030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,892 |
Particulars |
PRATHMIK PATHSHALA FATEHZAHOORPUR MAIN KAYAKALP #47 TILIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693610510000701
|
ANIL KUMAR VERMA SO RAM DHANI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:693610510000701
|
Rajman s#47o Ramfal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:693610510000701
|
RAM ROOP VERMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:693610510000701
|
Sandeep kumar s#47o Ram milan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:693610510000701
|
Shivshankar s#47 shobharam |
4,473 |
PFMS
|
Account Type:Bank
Account No.:693610510000701
|
Ram ajor s#47o seetaram |
4,473 |