Type Of Transaction |
Expenditures
|
Activity Code |
67496907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,350 |
Particulars |
PURV MADHAYAMIK VIDYALAYA DAMAR CHAPRA PER CHARDIWARI KA NIRMAN KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
ANIL KUMAR VERMA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
RANJEET KUMAR VERMA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
BIJALI VERMA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
ANUP KUMAR VERMA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
KISHAN GUPTA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
PAWAN KUMAR VERMA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
AJIT KUMAR VERMA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
VISHAL KUMAR VERMA |
12,150 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
ANIL VERMA |
12,150 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
AVINASH KUMAR VERMA |
12,150 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
RAMKUMAR VERMA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
ASHOK VERMA |
8,100 |