Type Of Transaction |
Expenditures
|
Activity Code |
56738098 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,750 |
Particulars |
GRAM PANCHAYAT BBAJRAHA K PRATHMIK VIDYALAYA K GATE SE UCHH PRATHMIK VIDYALAYA TAK KHARANJA 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.:50045674668
|
PRAKASH YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:50045674668
|
DHANJI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045674668
|
SUNIL KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045674668
|
RAMBACHAN SAHNI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045674668
|
BALMIKI VERMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045674668
|
RAJKUMAR YADAV |
2,700 |