Type Of Transaction |
Expenditures
|
Activity Code |
66550295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
25,368 |
Particulars |
PRATHMIK VIDYALAY ME SMART CLASS NIRMAN KARY HETU MAJDURY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50507647315
|
RAJU KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50507647315
|
CHAND VEER SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50507647315
|
MANOJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50507647315
|
BADRUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50507647315
|
FARIYAD ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50507647315
|
ANWAR ALI |
2,982 |