Type Of Transaction |
Expenditures
|
Activity Code |
52889873 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,073 |
Particulars |
copmpojit vidyalye zafarpur me bundari marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
MANOJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
mishri lal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
gaya prshad |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
kamalesh kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
karm raj so asha ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
ibrahim |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
awdhesh singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
nanha |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
vinod singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
ram naresh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
buddhi ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
awdh ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
ankit singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
raveendra kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
rajesh kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
LALURAM |
5,400 |