Type Of Transaction |
Expenditures
|
Activity Code |
52285532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
63,480 |
Particulars |
KAYAKALP KE ANTARGAT GRAM PANCHAYAT ME JUNIYAR HIGH SCHOOL ADRASH KA BAWNDRI WAL KA NIRMAN KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
PUNAM VERMA |
6,380 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
KRIPASHANKER VERMA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
AJAY SHANKER VERMA |
6,380 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
HIMANSHU KUMAR |
6,380 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
HIMANSHU SHREEWASTAV |
6,380 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
MUNNA LAL VERMA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
NAGESHWAR TIWARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
AJAY KUMAR YADAV |
6,380 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
SANDEEP SHREEWASTAV |
6,380 |