Type Of Transaction |
Expenditures
|
Activity Code |
54735124 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,660 |
Particulars |
GRAM PANCHAYAT KOTWA ME PURVE MADHYAMIK VIDYALAYA K PASS CHABUTARA 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.:304902010038519
|
GULAB CHANDRA VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:304902010038519
|
AJAY KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:304902010038519
|
BABLU VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:304902010038519
|
KAMAL NAYAN UPADHAYAY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:304902010038519
|
SURENDRA SHARMA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:304902010038519
|
GIRISH KUMAR VERMA |
1,500 |