Type Of Transaction |
Expenditures
|
Activity Code |
67437279 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,650 |
Particulars |
GRAM PANCHAYAT KHARI ME PURV MADHYAMIK VIDYALAY KHARI ME MUTRALAY HANDVASYUNIT SAHIT BALIKA SAUCHALAY 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.:480402010831696
|
HARIGOVIND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
HARERAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
SUBHASH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
SHAMSHER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
ANILKUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
SHARVAN RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
BRIJKISHOR |
2,130 |