Type Of Transaction |
Expenditures
|
Activity Code |
62967601 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
13,969 |
Particulars |
boundry wall pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358434
|
VIJAY S#47O PRABHUNATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:437602010358434
|
YOGENDRA S#47O NANDLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:437602010358434
|
ANIL S#47O BHISHM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:437602010358434
|
VISHAL MAURY S#47O RAMKESH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437602010358434
|
SARWAN S#47O STYARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:437602010358434
|
jai singh s#47o kishor |
2,220 |
PFMS
|
Account Type:Bank
Account No.:437602010358434
|
brijmal s#47o sunnar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010358434
|
SURAJ S#47O NOKHAE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:437602010358434
|
chandan s#47o nokhae |
1,278 |