Type Of Transaction |
Expenditures
|
Activity Code |
65079351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
8,112 |
Particulars |
ps JAGDISHPUR ME PARISAR KI BOUNDRIWALL AVAM MARAMMAT KARY KI majduri KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35230100002271
|
SUMMARI DEVI WO SHIV LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:35230100002271
|
RAVI SHANKAR SO SWAMI SHARAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:35230100002271
|
PUNAM DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:35230100002271
|
SHUBHAM KUMAR SO JAY PRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:35230100002271
|
SHIV SHANKAR SO JAGANNATH |
3,000 |