Type Of Transaction |
Expenditures
|
Activity Code |
65791000 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,640 |
Particulars |
ambedkar vidyalay ke pass hatbazar shed nirman kary pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
AMIT KUMAR YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
AJAY KUMAR YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
SANTOSH THAKUR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
RAFIK |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
NITISH THAKUR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
AMAN KUMAR SAHANI |
5,040 |