Type Of Transaction |
Expenditures
|
Activity Code |
60684782 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,160 |
Particulars |
GRAM PANCHAYAT SHRINAGAR K PRATHMIK VIDYALAYA NAI BASTI K PRANGAD ME JIG JAG IBNTERLOCKING PEVERSH BLOCK 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.:50045424743
|
virendra |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
RAJKAMAL YADAV |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
satyendra kumar verma |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
BHISHM KUMAR YADAV |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
SATYDEV YADAV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
sanjay paswan |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
AWADHESH YADAV |
5,940 |