Type Of Transaction |
Expenditures
|
Activity Code |
55813662 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2024 |
Voucher No |
5THSFC/2023-24/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,940 |
Particulars |
prathmik vidyalay me tiles nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032963
|
pankanj 1 |
3,450 |
PFMS
|
Account Type:Bank
Account No.:12690100032963
|
SAJEEV SINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:12690100032963
|
jaganath |
690 |
PFMS
|
Account Type:Bank
Account No.:12690100032963
|
vinode1 |
3,450 |
PFMS
|
Account Type:Bank
Account No.:12690100032963
|
SAURABY YADAV |
3,450 |
PFMS
|
Account Type:Bank
Account No.:12690100032963
|
angad |
3,450 |