Type Of Transaction |
Expenditures
|
Activity Code |
63411301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,528 |
Particulars |
GRAM PANCHAYAT PANDEYPUR NAGPURA K COMPOSIT VIDYALAYA ME DIBYANG SAUCHALAYA, SANANGHAR, MUTRALAYA, VIDYUTIKARAN, JALAPURTI AUR PEVERSH BLOCK 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.:3795418679
|
RAJENDRA YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
SHYAMSUNDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
HARINARAYAN YADA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
SHRIRAM YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
SANJAY CHAUHAN |
2,982 |