Type Of Transaction |
Expenditures
|
Activity Code |
65825393 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,330 |
Particulars |
GRAM PANCHAYAT CHANDPUR ME COMPOSIT VIDYALAYA CHANDPUR ME PASCHIM AUR UTTAR DISHA ME BOUNDRY WALL AUR GATE KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
BHIM VERMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
SHANKAR PRAJAPATI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
NAKUL KUMAR MAURYA |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
RAMU VERMA |
7,830 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
SANJAY KUMAR RAM |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
LAXMAN GOND |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
BABLU VERMA |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
GAURI SHANKAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
SHIV KUMAR VERMA |
12,000 |