Type Of Transaction |
Expenditures
|
Activity Code |
67583854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,489 |
Particulars |
COMPOJIT VIDYALAYA ME DIVYANG SHOCHALAYA NIRMAN 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.:304902010038594
|
AJAY KUMAR VERMA S#47O RAM AWADH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304902010038594
|
SURYAKANT PRAJAPATI S#47O KRISHNAKANT PRAJAPATI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304902010038594
|
RAM CHANDRA S#47O RAMASHANKAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:304902010038594
|
RAMAWADH VERMA S#47O SHIV SHANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304902010038594
|
SUDHIR KUMAR VERMA S#47O RAM CHANDRA VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:304902010038594
|
RAM PRAKASH GUPTA S#47O BHOLA PRASAD GUPTA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:304902010038594
|
JAIRAM |
1,491 |