Type Of Transaction |
Expenditures
|
Activity Code |
64480559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,641 |
Particulars |
prathamik vidhyalay par tilse karan ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358439
|
LAKSHMINA W#47O MITHAEE |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010358439
|
RAMESH S#47O PURSOTTAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010358439
|
PARAS S#47O BANSHRAJ |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010358439
|
RAKESH S#470 BUDHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010358439
|
RINA W#47O RAJESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010358439
|
parama w#47o pursottam |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010358439
|
RAMSAVAD S#47O SIDDHU |
3,330 |
PFMS
|
Account Type:Bank
Account No.:437602010358439
|
NASIM AHMAD BKO |
4,000 |
PFMS
|
Account Type:Bank
Account No.:437602010358439
|
PANKAJ S#47O RAMESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010358439
|
VIJAY TRADING COMPANEY |
81,340 |