Type Of Transaction |
Expenditures
|
Activity Code |
53439842 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,264 |
Particulars |
PRATMIK SCHOOL ME KHIRKI WA DARWAJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001318389
|
AJAY KUMAR SO AHIBARAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001318389
|
DEEPAK KUMAR SO BABURAM |
426 |
PFMS
|
Account Type:Bank
Account No.:59001318389
|
MUSTAK SO MAJEED |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001318389
|
ASHOK KUMAR SO BANSHILAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001318389
|
NEERAJ KUMAR SO SHIVNANDAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001318389
|
SANJAY KUMAR SO PURANLAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001318389
|
LALIT GAUTAM SO BABURAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001318389
|
RAHUL SO RAVINDRA |
3,834 |