Type Of Transaction |
Expenditures
|
Activity Code |
64317854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,116 |
Particulars |
APRESAN KAYAKALP KE ANTARGAT PRATHMIK VIDYALAY BODARA ME MARAMMAT AND NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032976
|
SIRAVAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032976
|
RAM DULAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12690100032976
|
RAM ASHRE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032976
|
KAMLESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032976
|
KANHIYALAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032976
|
ARJUN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032976
|
SANDEEP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032976
|
PRADEEP |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032976
|
ARVIND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032976
|
PRAMOD |
3,195 |