Type Of Transaction |
Expenditures
|
Activity Code |
68522853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2023 |
Voucher No |
5THSFC/2023-24/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,610 |
Particulars |
akbarpur 1st me prathmik viddyalya me shauchay nirman lebour misteri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
RAMDEEN S#47O SOBRAN |
10,320 |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
SAVITRI W#47O SOBRAN |
5,520 |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
LAJJA VATI W#47O LALLU RAM |
5,520 |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
LALLU RAM S#47O SOBRAN LAL |
10,320 |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
SHALINI BHARGAV D#47O LALLU BHARGAV |
5,520 |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
ranjeet |
5,520 |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
SARLA DEVI D#47O LALLU RAM |
5,520 |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
Dhirendra |
4,370 |