Type Of Transaction |
Expenditures
|
Activity Code |
63219254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,360 |
Particulars |
PRATHMIK VIDHYALAY SHAHPUR AFGA NO.2 KE PRANGAN ME INTERLOCKING 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
|
SURAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
RAJESH RAJBHAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
ANISH KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
SHAILENDRA RAJBHAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
ATUL KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
SUJEET KUMAR |
3,834 |