Type Of Transaction |
Expenditures
|
Activity Code |
63760422 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,400 |
Particulars |
PRIMARY PATHSALA II MAU PRANGAN ME INTERLOCKING AND MITTI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013507
|
ISLAM SO DOST MOHAMMAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013507
|
SANDEEP S#47O RAM KHELAWAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013507
|
KAMLESH KUMAR SO SHIR RAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013507
|
JAMUNA PRASAD S#47O BADRI PRASAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013507
|
RAMESH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013507
|
VIRENDRA KUMAR SO SATIDEEN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1845101013507
|
DADDAN S#47O SURYABALIL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013507
|
LAVKESH SO SHRINATH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013507
|
GAYADEEN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1845101013507
|
HARI RAM S#47O RAM KUMAR |
9,000 |