Type Of Transaction |
Expenditures
|
Activity Code |
62019909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2022 |
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.)
|
57,360 |
Particulars |
prathmik school tirlokpur mai tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
DEVRAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
RAJESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
SHUBHAM DIWAKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
AMAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
VINAY KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
MOHAN LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
SACHIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
ASHOK KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
AVTAR SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
PANKAJ |
4,080 |