Type Of Transaction |
Expenditures
|
Activity Code |
66128599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,404 |
Particulars |
primery school sahabganj me mitti karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
MAHESH SO RAJARAM |
17,400 |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
RAMPRASAD PURANA SAHABGANJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
ROSHAN LAL SO SRI RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
MAHESH SO RAJARAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
Morpal s#470 Jagdish |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
Arun kumar s#470 pyarelal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
RAMDAS SO KAVITAN SINGH |
3,834 |