Type Of Transaction |
Expenditures
|
Activity Code |
87762681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2024 |
Voucher No |
5THSFC/2023-24/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
20,805 |
Particulars |
composite vidyalay atraura maramma adi labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021593
|
RAJENDRA KUMAR SO RAM KISHORE |
6,525 |
PFMS
|
Account Type:Bank
Account No.:07570100021593
|
RAM AASAREY S O MITHAI LAL |
4,095 |
PFMS
|
Account Type:Bank
Account No.:07570100021593
|
GYAN CHANDRA S O BHULLUR |
6,090 |
PFMS
|
Account Type:Bank
Account No.:07570100021593
|
VISHRAM SO VISHRAM SO KRIPA NATH |
4,095 |