Type Of Transaction |
Expenditures
|
Activity Code |
54804187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
29,756 |
Particulars |
pp marammat v putai me lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35579693950
|
vijay kumar#47dinesh singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:35579693950
|
arjun#47surendra |
10,580 |
PFMS
|
Account Type:Bank
Account No.:35579693950
|
bade bhaiya#47chetta |
10,200 |
PFMS
|
Account Type:Bank
Account No.:35579693950
|
lakhan#47sarvendra |
1,224 |
PFMS
|
Account Type:Bank
Account No.:35579693950
|
kard pratap#47surendra |
5,712 |