Type Of Transaction |
Expenditures
|
Activity Code |
55745385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,910 |
Particulars |
प्राथमिक विद्यालय तहरापुर में बाउंड्रीवाल निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001305153
|
RAM KRIPAL SO RAM LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001305153
|
DIEEP KUMAR SO BHARAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001305153
|
SUSHEEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001305153
|
RAMJEET SO RADHE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001305153
|
UMESH KUMAR SO ISHWARDIN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001305153
|
RAJESH KUMAR SO BARIWARI LAL |
2,982 |