Type Of Transaction |
Expenditures
|
Activity Code |
52875068 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,509 |
Particulars |
prathamik school diviyapur me mdm shet nirman par rajmistri mazdroor v cartage ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
Nekpal |
2,044 |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
RAMBABU |
11,505 |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
BOBY DIWAKAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
SUKHPAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
SUNIL |
9,120 |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
ASHOK KUMAR |
7,080 |