Type Of Transaction |
Expenditures
|
Activity Code |
49473275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,600 |
Particulars |
prathmik pathshala gangbhew me boundrywall uchchikaran kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
mahabir prasad |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
sanjay |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
jitendra kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
kashi nath verma |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
manejar verma |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
vijay verma |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
jayram rajbhar |
4,000 |