Type Of Transaction |
Expenditures
|
Activity Code |
65876024 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,200 |
Particulars |
prathamik pathashala dubauli boudry wall par mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
SANTOSH SO SULESAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
SHESHNATH S#47O JITAN RAM |
11,600 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
JANGLI SO DEVNATH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
SHIV SAGAR BHARTI S#47O LAL BIHARI |
11,600 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
SHAMBHU SHARMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
RAMPRIT KHAWAR |
9,000 |