Type Of Transaction |
Expenditures
|
Activity Code |
53169922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,945 |
Particulars |
OPRATION KAYA KALP KE ANTARGAT PRATHMIK VIDYALAY PANDEYPUR BADKA BHARTOLA ME BAOUNDRY WALL NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
KANHAIYA CHAUHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
AMARJEET |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
DILRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
LALBUCHI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
RAJENDRA YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
NARENDAR CHAUHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
CHANDAN KUMAR |
2,982 |