Type Of Transaction |
Expenditures
|
Activity Code |
66874004 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
173,170 |
Particulars |
GRAM PANCHAYAT MALDEPUR K PRATHMIK VIDYALAYA MALDEPUR NO.1 ME GATE SAHIT BOUNDRY WALL KA 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.:50044599453
|
SANJAY |
12,960 |
PFMS
|
Account Type:Bank
Account No.:50044599453
|
BAHADUR |
12,690 |
PFMS
|
Account Type:Bank
Account No.:50044599453
|
SRI BHAGWAN |
17,760 |
PFMS
|
Account Type:Bank
Account No.:50044599453
|
DOWARIKA PRASAD |
17,390 |
PFMS
|
Account Type:Bank
Account No.:50044599453
|
CHHATHU |
17,390 |
PFMS
|
Account Type:Bank
Account No.:50044599453
|
GOPAL PRASAD |
12,690 |
PFMS
|
Account Type:Bank
Account No.:50044599453
|
MUJENDRA KUMAR |
12,960 |
PFMS
|
Account Type:Bank
Account No.:50044599453
|
RAMNIWASH KAPIL |
12,690 |
PFMS
|
Account Type:Bank
Account No.:50044599453
|
DALDAL GUPTA |
12,960 |
PFMS
|
Account Type:Bank
Account No.:50044599453
|
CHHATHU |
17,760 |
PFMS
|
Account Type:Bank
Account No.:50044599453
|
VIJAY KUMAR |
12,960 |
PFMS
|
Account Type:Bank
Account No.:50044599453
|
GUDDU |
12,960 |