Type Of Transaction |
Expenditures
|
Activity Code |
67234325 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
37,807 |
Particulars |
pay to mr for p p narendrapur school me tailykaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
ROHIT KUMAR S#47O RAMSHANKAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
ROHIT KUMAR S#47O RAMSHANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
MOHIT KUMAR S#47O RAM SHANKAR |
13,640 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
MOHIT KUMAR S#47O RAM SHANKAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
SANTI DEVI w RAMKISOR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
BINDEPAL NARAYAN |
6,390 |