Type Of Transaction |
Expenditures
|
Activity Code |
59959857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,380 |
Particulars |
PRATHMIK SCHOOL PREM NAGAR ME INTERLOCKING KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
SANJAY SINGH |
11,050 |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
MANOJ KUMAR |
8,320 |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
NARESH KUMAR |
8,320 |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
PARVENDRA KUMAR |
8,320 |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
NARESH KUMAR |
8,320 |
PFMS
|
Account Type:Bank
Account No.:25760100006654
|
RAJU |
11,050 |