Type Of Transaction |
Expenditures
|
Activity Code |
62251775 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
12,340 |
Particulars |
PRATHMIK VIDHAYALAY SAWAN CHHAPRA ME GATE KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
RAVINDAR BARI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
PRADIP KUMAR BARI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
SUKUL RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
RAJESH KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
BIRENDRA BARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
POONAM DEVI |
1,740 |