Type Of Transaction |
Expenditures
|
Activity Code |
66501875 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
32,760 |
Particulars |
OPRETATION KAYAKALP K ANTARGAT COMPOJIT VIDYALAYA KA BOUNDRY WALL NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304902010038594
|
SURYAKANT PRAJAPATI S#47O KRISHNAKANT PRAJAPATI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:304902010038594
|
RAM PRAKASH GUPTA S#47O BHOLA PRASAD GUPTA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:304902010038594
|
SUDHIR KUMAR VERMA S#47O RAM CHANDRA VERMA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:304902010038594
|
AJAY KUMAR VERMA S#47O RAM AWADH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:304902010038594
|
JAIRAM |
7,800 |