Type Of Transaction |
Expenditures
|
Activity Code |
54668489 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
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.)
|
34,320 |
Particulars |
prathamik vidyalay ke bagal me shauchaly nirman #47marmmat kay hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31647831123
|
BARKAT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31647831123
|
SANJAY KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31647831123
|
KABEER AHAMAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31647831123
|
LAVKUSHSAHANI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31647831123
|
DILEEP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31647831123
|
KAPOORA DEVI |
4,080 |