Type Of Transaction |
Expenditures
|
Activity Code |
87526860 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2024 |
Voucher No |
5THSFC/2023-24/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
142,110 |
Particulars |
PS ups me foundation boundrywall apran roof MARAMMAT kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
RAMA SHANKAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
MAMATA |
5,750 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
RAJ BABU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
RAM SAVARI DEVI |
5,750 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
CHANDRAJEET |
6,210 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
YAMMAN ENTERPRISESE |
106,400 |