Type Of Transaction |
Expenditures
|
Activity Code |
65495398 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,249 |
Particulars |
prathmic vidyalay naugwa me boundry nirman karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
Gurmeet |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
TRIPATHI BUILDING MATARIAL |
5,485 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
ashok kumar so cheda lal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
vimal kumar so ramveer |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
urvesh kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
rajneesh kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
hind warsi brick field |
12,252 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
TRIPATHI BUILDING MATARIAL |
5,857 |