Type Of Transaction |
Expenditures
|
Activity Code |
63542132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,600 |
Particulars |
MITTI BHARAV KARYA PAYMENT BABAT JUNIAR HIGH SCHOOL KE PRANGAN ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
DILIP |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
MANOJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
PANKAJ MISHRA S#47O GOVERNAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
VIKRAM SINGH |
25,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
MEMBAR SINGH S#47O HARI OM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
LOKENDRA SINGH S#47O MEMBER SINGH |
5,100 |