Type Of Transaction |
Expenditures
|
Activity Code |
56744495 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,775 |
Particulars |
composit vidyalay malhipur me iterlocking kary ke majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
ARUN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SHAKUNTLA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
KISRAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
TADAK NATH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
BECHU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RAJENDRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RAM MURAT |
8,100 |