Type Of Transaction |
Expenditures
|
Activity Code |
67347303 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
2,838 |
Particulars |
PRATHMIK VIDYALAYA AMDARIA K PRANGER ME SOKHTA 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
|
RAM CHANDRA S#47O RAMASHANKAR |
213 |
PFMS
|
Account Type:Bank
Account No.:304902010038594
|
RAMAWADH VERMA S#47O SHIV SHANKAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:304902010038594
|
SUDHIR KUMAR VERMA S#47O RAM CHANDRA VERMA |
1,560 |