Type Of Transaction |
Expenditures
|
Activity Code |
61010684 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,174 |
Particulars |
PRATHMIK SCHOOL kharikahiya me MAIN MISSION KAYAKALP1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017938
|
ROSHAN LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:06770100017938
|
BANWARI LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:06770100017938
|
PRATAPPI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:06770100017938
|
SHYAM LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:06770100017938
|
KIRAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:06770100017938
|
DEEN MOHAMMAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:06770100017938
|
SADDAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:06770100017938
|
BALRAM S#47O BAL BHADRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:06770100017938
|
GHANSHYAM |
4,686 |