Type Of Transaction |
Expenditures
|
Activity Code |
57852187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,724 |
Particulars |
primary scghool bahpur par class kitchen floor tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
rahul |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
MUKESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
KISHORE |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
RAMPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
indrapal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
RAKESH KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
KHACHERU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
BOBY |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
KALLU |
10,400 |