Type Of Transaction |
Expenditures
|
Activity Code |
63458857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
kayakalp antragat prathmik vidyalya tiyarahaiderpur me mugduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831600
|
MANJAY YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831600
|
NIRASHA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831600
|
UMESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831600
|
ANJANI KUMAR SHARMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831600
|
KAMALI DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831600
|
BIRENDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831600
|
PARASHNATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831600
|
SHRIRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831600
|
SURENDRA PRAJAPATI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831600
|
ANJANI KUMAR VERMA |
5,400 |