Type Of Transaction |
Expenditures
|
Activity Code |
55011806 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
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.)
|
35,380 |
Particulars |
PRATHMIK VIDYALAY NANHU KE TOLA KA BOUNDRY AOM GATE NIRMAN KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831644
|
BHUWALI RAJBHAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:480402010831644
|
PRAMOD KUMAR GUPTA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:480402010831644
|
AMARJIT KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:480402010831644
|
CHANDRADEV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:480402010831644
|
DHANJI PRASAD |
7,040 |
PFMS
|
Account Type:Bank
Account No.:480402010831644
|
VAKIL RAM |
7,040 |
PFMS
|
Account Type:Bank
Account No.:480402010831644
|
PREMSHANKAR GUPTA |
4,686 |