Type Of Transaction |
Expenditures
|
Activity Code |
62385538 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,232 |
Particulars |
Prathmik vidhyalya Salempur me shauchalya marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200085160
|
ROHITAS S#47O RAJVEER |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862200085160
|
Ratan S#47o Makkhan |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862200085160
|
ARUN S#47O RAMESH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85862200085160
|
Manveer Traders |
24,492 |
PFMS
|
Account Type:Bank
Account No.:85862200085160
|
RAJESH KUMAR S#47O MAHILAL |
2,700 |