Type Of Transaction |
Expenditures
|
Activity Code |
54634703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2023 |
Voucher No |
5THSFC/2023-24/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,698 |
Particulars |
PRATHMIK VIDYALAY KODARI ME MITTI PATAI HETU BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
SIRAJ |
6,440 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
RAJ KARAN SINGH |
6,440 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
LIYAKAT |
6,440 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
DEVENDRA PRATAP |
6,440 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
SINGH TRADERS |
41,818 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
PREM KUMAR |
3,680 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
ALI HASAN |
6,440 |