Type Of Transaction |
Expenditures
|
Activity Code |
48177726 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,275 |
Particulars |
Prathmik Vidyalay Natthupur Khurd ke kachho me tiles karya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
DEEPCHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
TILAKRAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
AVNISH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
RAM NAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
dinesh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
SHOBHANATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
ramprit |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
BABURAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
PHOOL CHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
RAM BHRAT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
TILAKDHARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
SHIV PRASHAD |
3,195 |