Type Of Transaction |
Expenditures
|
Activity Code |
65336246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,270 |
Particulars |
GRAM PANCHAYAT EKWARI KHAS KE PRATHMIK VIDYALAYA BAJHA ME AWSHESH BOUNDRY 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.:371402010015211
|
RAJENDRA PRASAD YADAVA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:371402010015211
|
MANTOO LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:371402010015211
|
SUBASH YADAV |
2,750 |
PFMS
|
Account Type:Bank
Account No.:371402010015211
|
MOHIT KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:371402010015211
|
RAMESH YADAV |
2,750 |
PFMS
|
Account Type:Bank
Account No.:371402010015211
|
HARI MANGAL GIRI |
2,520 |