Type Of Transaction |
Expenditures
|
Activity Code |
61074543 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,730 |
Particulars |
COMPOJIT VIDYALY DHEMA BHAWAN MARAMMT PENTING KARYA HETU MAJDURI RS 30780 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
PRABHAWATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
DHIRAJ KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
SUSHIL KUMAR |
4,450 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
KRISHNA NAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
VIDHAY DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
KHEDU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
RAMSAHAY YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
UDAYBHAN UPAYDHDHAY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
VIVEK KUAMR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
MANISH KUMAR |
4,500 |