Type Of Transaction |
Expenditures
|
Activity Code |
56316824 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,648 |
Particulars |
prathmik vidhayalay main sachalay ka nirman karya par amjduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50542148700
|
chandra sekhar s#47o hiralal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50542148700
|
rakesh kumar s#47o raguraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50542148700
|
raj kumar s#47o vijay raj |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50542148700
|
suraj sahu s#47o maniram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50542148700
|
VIKAS KUMAR S#47O RAM DHEERAJ |
2,040 |