Type Of Transaction |
Expenditures
|
Activity Code |
63179164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,177 |
Particulars |
prathmik vidyalay kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002288
|
aditya kumar |
789 |
PFMS
|
Account Type:Bank
Account No.:33130100002288
|
JUBER KHAN S#47O JAHUR KHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:33130100002288
|
RAM SEVAK |
3,290 |
PFMS
|
Account Type:Bank
Account No.:33130100002288
|
SAHIDA BEGAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:33130100002288
|
RAM BAHADUR S#47O BHIKHU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:33130100002288
|
ANJUM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:33130100002288
|
Kamal Traders |
29,921 |