Type Of Transaction |
Expenditures
|
Activity Code |
60577146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,220 |
Particulars |
prathmic vidyalaya puraina me boundary wall awam raimp shauchalaya nirman work hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2342130174
|
SURENDRA S#47O DASRATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2342130174
|
rakesh s#47o prabhu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2342130174
|
MAHESWAR PRASAD S#47O DHURHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2342130174
|
sateesh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2342130174
|
DHARMENDRA KUMAR S#47O BHIKARI |
3,060 |