Type Of Transaction |
Expenditures
|
Activity Code |
67196131 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
58,400 |
Particulars |
ps inamipur me mutralay sahit balak balika evm divyang shauchalay nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680602010011012
|
VIKASH KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:680602010011012
|
AMARJEET KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:680602010011012
|
RAM AWADH RAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:680602010011012
|
VIPUL KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:680602010011012
|
NAGENDRA RAM |
11,600 |
PFMS
|
Account Type:Bank
Account No.:680602010011012
|
VINDYACHAL |
8,700 |