Type Of Transaction |
Expenditures
|
Activity Code |
47675393 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
45,440 |
Particulars |
PRATHMIK PATHSHALA KA KAYAKALP KARYA FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101016387
|
VISHMBAR S#47O MUNSI LAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1596101016387
|
RAJKUMARI W#47O PRMOD KUMAR |
11,520 |
PFMS
|
Account Type:Bank
Account No.:1596101016387
|
PUNAM KUMARI W#47O KANCHAN SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:1596101016387
|
PRMOD KUMAR S#47O MUNSI LAL |
11,200 |