Type Of Transaction |
Expenditures
|
Activity Code |
66645907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,624 |
Particulars |
PRATHMIK VIDHYALAYA KAIMHAVA ME SHAUCHALAYA NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389108
|
VIDHYAPRASAD#47SATYANARAYAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22008389108
|
RAMSOHAG#47VISHVANATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22008389108
|
DHANUKDHARI#47DADULAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22008389108
|
KAPILMUNI#47RAMSOHAG |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22008389108
|
SEETA#47KAPIL MUNI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22008389108
|
RAJENDRA#47RAMPYARE |
2,556 |