Type Of Transaction |
Expenditures
|
Activity Code |
67267177 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
37,995 |
Particulars |
prathmik parhshala surapali me farsh par tiles kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010504113
|
CHANDRADEV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:363002010504113
|
shailesh |
3,290 |
PFMS
|
Account Type:Bank
Account No.:363002010504113
|
ravi |
5,200 |
PFMS
|
Account Type:Bank
Account No.:363002010504113
|
ankit |
3,290 |
PFMS
|
Account Type:Bank
Account No.:363002010504113
|
krishbihari |
3,055 |
PFMS
|
Account Type:Bank
Account No.:363002010504113
|
ramaprasad |
4,800 |
PFMS
|
Account Type:Bank
Account No.:363002010504113
|
bihari |
3,290 |
PFMS
|
Account Type:Bank
Account No.:363002010504113
|
ramchij |
3,290 |
PFMS
|
Account Type:Bank
Account No.:363002010504113
|
piyush |
3,290 |
PFMS
|
Account Type:Bank
Account No.:363002010504113
|
awadhesh |
3,290 |