Type Of Transaction |
Expenditures
|
Activity Code |
61587763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
27,200 |
Particulars |
GRAM PANCHAYAT PACHKHORA KALA KE PRATHMIK VIDHALAY URF REPURA KE BAUNDARIWAL KA UCHIKARAN KARY PAR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
GOPICHANDRA KHARWAR S#47O TARA CHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
RAJESH KUMAR YADAV S#47O HARIHAR YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
VIJAY SHANKAR YADAV S#47O VISHWANATH YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
ISTIPAK ANSARI S#47O NASIM ANSARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
DINANATH GUPTA S#47O BAINATH |
5,600 |