Type Of Transaction |
Expenditures
|
Activity Code |
67111061 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
272,913 |
Particulars |
PS MANBASA MUKHAYA ME TIALS KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
NIRMALA DEVI W#47O RAKESH KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
JAGAMATIYA DEVI W#47O YOGENDR |
10,224 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
DEEPAK KUMAR S#470 RAMAUTAR |
852 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
PANMATI W#47O SARVESH KUMAR |
7,881 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
SARVESH KUMAR S#47O RAMLAKHAN |
13,050 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
MS FA ENTERPRISES |
232,386 |