Type Of Transaction |
Expenditures
|
Activity Code |
56190668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,900 |
Particulars |
PRATHMIK VIDHAYALAY SHRIPAL PUR ME DIVYANG SHOUCHALAY KE
BAGAL ME INTERLOCKING AUM SUNDARIKARN 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
|
MANOJ KUMAR SINGH LAXMAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
CHHITESWAR GOND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
BABITA DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
RAJ KUMAR RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
RAJESH GOND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
NEERAJ KUMAR |
1,750 |