Type Of Transaction |
Expenditures
|
Activity Code |
66252984 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,484 |
Particulars |
Prathmik vidhyalay me mitti patai karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
VIJAYPAL S#47O NARAYAN |
9,116 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
MOHD TUFEL S#47O MOHD HANEEF |
9,116 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
TARADEVI |
8,904 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
SABNAM |
9,116 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
ANKESH KUMAR S#47O HARDAYAL |
9,116 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
SAJAN |
9,116 |