Type Of Transaction |
Expenditures
|
Activity Code |
43599780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
CHIUTAPUR PRATHMIK VIDYALAYA ME CHAHAR DIWARI AADI NIRMAN KARY ME AWSHESH SKILLED LABOUR KI MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
PRADEEP KUMAR S#47O UMESH PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
SHREEKISHUN S#47O RAMCHAND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
DHIRAJ KUMAR S#47O LALAN PRASAD |
4,900 |