Type Of Transaction |
Expenditures
|
Activity Code |
63581123 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
46,045 |
Particulars |
pp biskula me lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010610000002
|
gyadeen |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741010610000002
|
surjan pal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741010610000002
|
anil#47muneswar |
13,800 |
PFMS
|
Account Type:Bank
Account No.:741010610000002
|
jandail#47vishram |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741010610000002
|
ram nivas |
13,800 |
PFMS
|
Account Type:Bank
Account No.:741010610000002
|
ashesh kumar#47ram kumar |
4,600 |