Type Of Transaction |
Expenditures
|
Activity Code |
65173162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
49,140 |
Particulars |
composit vidhyalaya chakiya no 1 ka boundry wall par majaduri ka ghugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
MUNNA PASWAN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
MUNNA KUMAR SINGH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
PARWATI DEVI |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
DINA NATH TATWA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
HEERAMATI DEVI |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
RANJEET PASWAN |
9,100 |