Type Of Transaction |
Expenditures
|
Activity Code |
60679256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
18,220 |
Particulars |
GRAM PANCHAYAT GOPALNAGAR K PRATHMIK VIDYALAYA NO 1 ME RASOI GHAR, STORE ROOM, SAUCHALAY, SOKHTA, HAND WASH AUR ROOM MARAMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
MANOJ KUMAR YADAV |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
RAM KAILASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
NANDLAL YADAV |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
OM PRAKASH SHINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
BHUWALI YADAV |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
BADSHAH KHAN |
2,900 |