Type Of Transaction |
Expenditures
|
Activity Code |
67232548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,811 |
Particulars |
PRATHMIK VIDYALAY PIYAREPUR MAIN DIVYANG SHAWCHALAY AWAM MUTRALAY KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
MOHD DAUD#47SARWR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
MOHD SABIR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
RAM SAGAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
MAHENDER KUMAR #47HARI BANSH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
RB CONSTRUCTION |
55,362 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
SAHABUDDIN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
MOHIUDDIN#47SATTAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
RB CONSTRUCTION |
56,503 |