Type Of Transaction |
Expenditures
|
Activity Code |
55437677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,856 |
Particulars |
PRATHMIK VIDYALAY KAREMUA KE DAKSHINI TARAF KA BOUNDRYWAL V SUNDRIKARAN KARYA HETU MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363302010164294
|
MEERA S#47O RADHESHYAM |
6,528 |
PFMS
|
Account Type:Bank
Account No.:363302010164294
|
RAMASHISH |
6,528 |
PFMS
|
Account Type:Bank
Account No.:363302010164294
|
SRI KESH |
12,160 |
PFMS
|
Account Type:Bank
Account No.:363302010164294
|
AVDESH S#47O SHIVSHANKAR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:363302010164294
|
RUKAMINI W#47O AVDESH |
6,528 |
PFMS
|
Account Type:Bank
Account No.:363302010164294
|
MEERA DEVI W#47O BHOLA PRASAD |
6,528 |
PFMS
|
Account Type:Bank
Account No.:363302010164294
|
RADHESHYAM S#47O RAMLOCHAN |
6,528 |
PFMS
|
Account Type:Bank
Account No.:363302010164294
|
PRIYNKA S#47O SRIKESH |
6,528 |