Type Of Transaction |
Expenditures
|
Activity Code |
55758506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,240 |
Particulars |
GRAM PANCHAYAT DHARMAPUR ME PRATHMIK VIDHALAY COMPOJIT ME DIVYANG SOUCHALAY NIRMAN KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31549006848
|
SUNIL KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31549006848
|
SUMER RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31549006848
|
PINKI DEVI |
1,880 |
PFMS
|
Account Type:Bank
Account No.:31549006848
|
SURESH YADAV |
470 |
PFMS
|
Account Type:Bank
Account No.:31549006848
|
AMIT KUMAR RAJBHAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:31549006848
|
KAVINDRA YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:31549006848
|
RAJOO KUMAR |
1,880 |