Type Of Transaction |
Expenditures
|
Activity Code |
55052479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,849 |
Particulars |
mundera kala me purv madhymik vidyalay ka gate v boundriwall nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
ramnaresh#47sukkhu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
chedi#47jhapasi |
639 |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
ramchandar#47sanehi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
balkishun#47magru |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
innar#47badari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
saravan#47ramkeval |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
rampati#47rameshavar |
2,982 |