Type Of Transaction |
Expenditures
|
Activity Code |
66252026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
189,188 |
Particulars |
Raipur kazi me prathamik pathashala per tails karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
NAROTTAM PRASAD SHARVAN KUMAR |
22,248 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
NIZAMUDDIN |
4,070 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
JANTA ENT BHATTA |
2,801 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
RR TREDERS |
158,578 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
NIZAMUDDIN |
1,491 |