Type Of Transaction |
Expenditures
|
Activity Code |
54972712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,792 |
Particulars |
PRATHAMIK VIDYALYE NO 2 KE PICHE INDIAMARKA HANDPUMP REBOR KRYA PER LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
UMESH RAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
NIRAJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
ABHIJIT KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
SHYAM BIHARI YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
GULABCHAND RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
TARKESWAR MALI |
1,800 |