Type Of Transaction |
Expenditures
|
Activity Code |
53144376 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2022 |
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.)
|
33,400 |
Particulars |
PRAMARY PATHSHALA SUDHAR CHHAPRA ME BAUNDARY WAL GET 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.:50045423251
|
SATISH SO #47 GORAKH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
md hafij ansari |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
GOPAL PARSAD NANDKISOR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
KISHAN PASWAN SHIVPUJAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
muhammad rafik |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
BAJRANG |
4,500 |