Type Of Transaction |
Expenditures
|
Activity Code |
49243671 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,400 |
Particulars |
GRAM PANCHAYAT GOURI KE PRATHAMIK VIDYALYE RAJBHAR BASTI ME OPRESAN KAYAKALP KE ANTARGAT TILESH KA NIRMAN KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046975449
|
GUDDU PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046975449
|
SUMAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046975449
|
MADHURI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50046975449
|
VIMLESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046975449
|
AJAY KUMAR RAJBHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046975449
|
MANEGER PRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50046975449
|
ABHISHEK |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50046975449
|
SACHIN KUMAR |
3,500 |