Type Of Transaction |
Expenditures
|
Activity Code |
63746937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,392 |
Particulars |
OPRATION KAYAKALP KE ANRTGART PRATHAMIK VIDAYALAY UDAYPURA KE PRANGAN ME INTERLOKING PEVERS BLOCK LAGWANE KA 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.:484802010006054
|
VIRENDRA VERMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
MAHAGU RAJBHAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
SHRI RAM RAJBHAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
HARISHANKAR VERMA |
5,120 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
SHAILENDRA KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
HARDEV |
5,120 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
SHIVJEE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
VINAY KUMAR RAJBHAR |
3,408 |