Type Of Transaction |
Expenditures
|
Activity Code |
66253261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,048 |
Particulars |
Purv madhyamik 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
|
MAGALA DEVI VERMA S#47O RAMKALESH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
DAYAWATI |
9,798 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
LALLA DEVI |
10,650 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
DHARMENDRA KUMAR |
10,650 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
LAVKUSH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
VISHNU |
10,650 |