Type Of Transaction |
Expenditures
|
Activity Code |
54742036 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,004 |
Particulars |
prathmik vidyalay me pitch rode se shauchalay tak kharanja marammt kary labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017915
|
NAJRUNISHA WO JUBER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017915
|
RAM BACHAN SO RAM ACHAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017915
|
PEER MO SO SKHAVAT |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017915
|
RAM KUSHUN SO RAM DEV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017915
|
DAYASHANKAR SO MUNNILAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017915
|
ANKIT KUMAR |
3,834 |