Type Of Transaction |
Expenditures
|
Activity Code |
54456200 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/382 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,940 |
Particulars |
BETAUHA SCHOOL SE DURGA MANDIR TAK CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
RAM NEWAS S#47O SHRIRAM |
3,735 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
ABHIMANYU S#47O PHOOL CHANDRA |
3,735 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
CHINTAHARAN S#47O SURYANATH |
3,735 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
MUKESH S#47O BECHU |
3,735 |