Type Of Transaction |
Expenditures
|
Activity Code |
50363630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
13,295 |
Particulars |
JOGAPUR PRATHMIK VIDDHYALAY ME CLASS CHHAT MARAMMAT KARY HETU MAJDURI KA BHUGTAN HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100016391
|
SWATANTRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11800100016391
|
BRIJ LAL |
1,995 |
PFMS
|
Account Type:Bank
Account No.:11800100016391
|
PREMKALA DEVI |
1,995 |
PFMS
|
Account Type:Bank
Account No.:11800100016391
|
PHOTO DEVI |
1,995 |
PFMS
|
Account Type:Bank
Account No.:11800100016391
|
RAM SEVAK PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11800100016391
|
GIRJASHANKAR |
1,710 |