Type Of Transaction |
Expenditures
|
Activity Code |
59394468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2023 |
Voucher No |
5THSFC/2023-24/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,230 |
Particulars |
PRATHMIK VIDYALAYA METUKAHA ME SHAUCHALAYA MARAMMAT 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.:50047323797
|
TULSI |
2,300 |
PFMS
|
Account Type:Bank
Account No.:50047323797
|
SAHIDAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50047323797
|
TULSI |
2,300 |
PFMS
|
Account Type:Bank
Account No.:50047323797
|
SAHIDAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50047323797
|
CHANTU |
1,380 |
PFMS
|
Account Type:Bank
Account No.:50047323797
|
GUDIYA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50047323797
|
CHANTU |
1,610 |
PFMS
|
Account Type:Bank
Account No.:50047323797
|
ARIF |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047323797
|
GUDIYA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50047323797
|
ARIF |
5,880 |