Type Of Transaction |
Expenditures
|
Activity Code |
63737864 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
uchh prathmik vidhyalaya school ka tiles evam jirnodwar karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048692073
|
MANISH SONI S#47O RAMASHANKAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50048692073
|
DHARMENDRA KUMAR NISHAD S#47O RAMYAD |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50048692073
|
BRIJESH PRAJAPATI S#47O RAM JATAN PRAJAPATI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50048692073
|
BABU LALA S#47O RAJMAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50048692073
|
ANAND NISHAD S#47O RAM GOVIND NISHAD |
5,600 |