Type Of Transaction |
Expenditures
|
Activity Code |
50169068 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,201 |
Particulars |
prathmik pathshala tagharauli me sauchalay nirman kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
AJAY KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
LALSA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
NIRMAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
BHOLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
RAHUL KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
CHANDAN RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
HOSHILA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
DHANJI KUMAR |
2,982 |