Type Of Transaction |
Expenditures
|
Activity Code |
63895540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
51,696 |
Particulars |
P S ASANAHAR I ME 4 ROOM ME RANGAI PUTAI TILES V CHITRAKARI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315848612
|
ARJUN SO RAM PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50315848612
|
DHARMENDRA KUMAR SO GULAB CHAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50315848612
|
ARAVIND KUMAR SO GULAB CHAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50315848612
|
ANITA WO ARJUAN KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50315848612
|
AYAJ HUSEN SOJANAT HUSEN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50315848612
|
ARVIND SO KEDARNATH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50315848612
|
GULAB CHAND SO RAMPRASAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50315848612
|
SURESH SO VEER SHY |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50315848612
|
KURSID SO MYSUR |
5,112 |