Type Of Transaction |
Expenditures
|
Activity Code |
65563238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,700 |
Particulars |
GRAM PANCHAYAT NAGAWA K COMPOSIT VIDYALAYA ME ANGANBADI KENDRA KA MARAMAT AUR TILES LAGANE 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.:3203101002483
|
SUBASH YADAV S#47O BALDEV YADAV |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
MERAJ ALAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
SUSHIL CHAURASIA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
BHOLA RAM S#47O BIGAN RAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
RAMESH S#47O BABBAN RAM |
9,450 |