Type Of Transaction |
Expenditures
|
Activity Code |
54690964 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
22,872 |
Particulars |
primary vidalay pratham pa stage nirman ka labour pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAMNARAYAN 2022 |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
BABBAL KUMAR YADAV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Vijay 2022 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Gaura devi w#47o chandrabali |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
SUSHIL KUMAR |
3,195 |