Type Of Transaction |
Expenditures
|
Activity Code |
54933847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,595 |
Particulars |
PRATHMIK VIDHYALAY SHAHPUR AFGA NO.2 ME KAYAKALP YOJNA ANTERGAT CHHAT KA MARAMMAT KARY PR MAJDURI KA BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
YOGESHWER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
ANURAG SHARMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
RAMESH RAJBHAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
SATISH KUMAR GUPTA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
RAJESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
ASHISH KUMAR SHESHNATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
OM SINGH SHARMA |
2,769 |