Type Of Transaction |
Expenditures
|
Activity Code |
64812618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,160 |
Particulars |
TAKANPUA PS ENGLISH MIDIAM PS PASCHIM PRAMIK VIDYALAY URINAL #38 SHAUCHALAY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
motichand s#47o gyani |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
LALLAN PRASAD S#47O RAMSURAT |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
vinod s#47o bahadur |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
BHOLA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
pramod kumar |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
BABBAN PRASAD |
2,520 |