Type Of Transaction |
Expenditures
|
Activity Code |
65879131 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,240 |
Particulars |
प्राथमिक विद्यालय सुरजनपुर में टाइल्स निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001304761
|
RAM RATAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:59001304761
|
ASHOK KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:59001304761
|
GUDIYA |
9,585 |
PFMS
|
Account Type:Bank
Account No.:59001304761
|
ARN DEVI |
9,585 |
PFMS
|
Account Type:Bank
Account No.:59001304761
|
NIRMALA DEVI |
9,585 |
PFMS
|
Account Type:Bank
Account No.:59001304761
|
RAJESH KUMAR |
10,650 |
PFMS
|
Account Type:Bank
Account No.:59001304761
|
DINESH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:59001304761
|
ARUN KUMAR |
9,585 |
PFMS
|
Account Type:Bank
Account No.:59001304761
|
RAHISH ALI |
10,650 |