Type Of Transaction |
Expenditures
|
Activity Code |
65994986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,826 |
Particulars |
WID 65994986 GRAM PANCHAYAT ABDULLAGANJ KE UCHCH PRATHMIK VIDHYALAYE ME KAYAKALP KE ANTARGAT TAILIKARAN KARYA PAR MANSON AND LABOURE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219902
|
UDAYRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839000400219902
|
RAJVEER KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839000400219902
|
LAL MUHAMMAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839000400219902
|
BHAVAM PAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400219902
|
SUNITA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839000400219902
|
SUKHVIR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400219902
|
PRAMOD KASYAP |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839000400219902
|
GYAN SINGH |
1,491 |