Type Of Transaction |
Expenditures
|
Activity Code |
65551197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,240 |
Particulars |
GRAM PANCHAYAT NAURANGA KE PRATHMIK VIDYALAY UDAI CHHAPRA PAR OPERATION KAYKALP KE ANTRGAT TIELS LAGANE KARYA PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424970
|
SANOJ THAKUR |
6,960 |
PFMS
|
Account Type:Bank
Account No.:50045424970
|
DADAN RAM#47 |
6,960 |
PFMS
|
Account Type:Bank
Account No.:50045424970
|
UMASHANKAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50045424970
|
RAMADHAR CHAUDHARI |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50045424970
|
RAMDEV#47 |
6,960 |
PFMS
|
Account Type:Bank
Account No.:50045424970
|
KAMLESH YADAV |
6,960 |