Type Of Transaction |
Expenditures
|
Activity Code |
63152643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,208 |
Particulars |
PRATHMIK VIDYALAYA SATTAVARJOT ME MITTI PATAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112343225
|
DHANRAJ |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3112343225
|
Yadav Building Material |
26,700 |
PFMS
|
Account Type:Bank
Account No.:3112343225
|
SUNIL KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3112343225
|
DEVIDEEN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3112343225
|
M#47S HIND BRICK FIELD |
44,172 |
PFMS
|
Account Type:Bank
Account No.:3112343225
|
MURARI LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3112343225
|
GOVIND PRASAD |
8,800 |