Type Of Transaction |
Expenditures
|
Activity Code |
62759120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
349,399 |
Particulars |
kayakalp ke antargat prathmic vidyalaya me interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430002010017338
|
sanjay kumar sharma |
7,881 |
PFMS
|
Account Type:Bank
Account No.:430002010017338
|
harishchandra |
8,094 |
PFMS
|
Account Type:Bank
Account No.:430002010017338
|
aashish gupta |
13,680 |
PFMS
|
Account Type:Bank
Account No.:430002010017338
|
s k infra devlopment agency |
303,556 |
PFMS
|
Account Type:Bank
Account No.:430002010017338
|
alok gupta |
8,094 |
PFMS
|
Account Type:Bank
Account No.:430002010017338
|
abujar usmani |
8,094 |