Type Of Transaction |
Expenditures
|
Activity Code |
58174388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2023 |
Voucher No |
5THSFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,480 |
Particulars |
parimari school me floor tiles nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016794
|
buddhasen s#47o bhikam singh |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543002100016794
|
DEV SINGH S#47O BHIKAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0543002100016794
|
BRAJESH YADAV |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543002100016794
|
VIJENDRA S#47O MUNNI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543002100016794
|
MOTI S#47O SATYARAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016794
|
vijaypal s#47o meersingh |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543002100016794
|
devpal s#47o meersingh |
6,400 |