Type Of Transaction |
Expenditures
|
Activity Code |
66096965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
56,369 |
Particulars |
pay to rama traders and laber mistre far ps school gopalpur me tilishikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210510003900
|
RAMKHELAWAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741210510003900
|
Bablu so sukhram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741210510003900
|
RAMA TRADERS |
44,632 |
PFMS
|
Account Type:Bank
Account No.:741210510003900
|
MAHAVEER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741210510003900
|
Ashish pal so yaduyeer |
3,520 |
PFMS
|
Account Type:Bank
Account No.:741210510003900
|
AMBER BRICK FIELD |
1,827 |