Type Of Transaction |
Expenditures
|
Activity Code |
65244383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,410 |
Particulars |
JUNIOR HIGH SCHOOL KA AWASESH BOUNDARYWALL NIRMAN KARYA PAR
PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
TARKESHWAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
SURYADEV |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
NARAD MUNI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
BABBLU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
RAMAYAN PRAJAPATI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
RAMBIHARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
GORAKH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
KALIKA RAJBHAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
RAJDEV RAJBHAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
GOPAL PRAJAPATI |
5,600 |