Type Of Transaction |
Expenditures
|
Activity Code |
55287392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,348 |
Particulars |
Rannupur Santosh k School se South Nala per Hyum Pipe Puliya Nirman Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
AZAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
DINESH GAUR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
aman |
2,556 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
ANVAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
chandravati |
1,704 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
SHIV PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
rahul |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
kamali |
2,556 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
DURGAWATI |
2,982 |