Type Of Transaction |
Expenditures
|
Activity Code |
66843197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,409 |
Particulars |
COMPOSIT VIDHYALAY SHAHPUR AFGA 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
|
ATUL KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
SHAILENDRA RAJBHAR |
13,650 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
SURAJ |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
RAJESH KUMAR |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
ASHISH KUMAR SHESHNATH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
ANURAG SHARMA |
13,650 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
SUJEET KUMAR |
8,520 |