Type Of Transaction |
Expenditures
|
Activity Code |
66045846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2023 |
Voucher No |
5THSFC/2023-24/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,073 |
Particulars |
UCHCH PRATHMIK VIDYALA KELAGAON ME MITTI PATAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
JAMEEL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
ALI HASAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
LIYAKAT |
5,751 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
RAMENDRA SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
YOGENDRA PRATAP |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
DEVENDRA PRATAP |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
PREM KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
SIRAJ |
5,964 |