Type Of Transaction |
Expenditures
|
Activity Code |
62778513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
46,330 |
Particulars |
PRATHMIK VIDHYALAY SE SHARAD PANDEY KE GHAR TK KHADANJA MARAMMAT KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100016397
|
ASHOK KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11800100016397
|
SANTOSH KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:11800100016397
|
KAMLESH KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:11800100016397
|
ABHISHEK KUMAR |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11800100016397
|
SHATRUDHAN |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11800100016397
|
RAM MUTRI |
6,840 |