Type Of Transaction |
Expenditures
|
Activity Code |
65030683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,825 |
Particulars |
primaey school me mitti evm inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
RAJPAL CHHOTE LAL |
38,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
CHANDARI SO KOMIL PRASAD |
13,275 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
KRISHNA PHOTO STATE |
500 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
BHAGWAN SWAROOP ROSHAN LAL |
13,275 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
RAM BHAROSE SO PYARE LAL |
13,275 |