Type Of Transaction |
Expenditures
|
Activity Code |
63591447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
37,850 |
Particulars |
kevtanpurva m,e sauchalay nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2025000100038209
|
Alibaks |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2025000100038209
|
Bittu |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2025000100038209
|
Safia |
7,310 |
PFMS
|
Account Type:Bank
Account No.:2025000100038209
|
Sanoj |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2025000100038209
|
Anwar |
7,740 |
PFMS
|
Account Type:Bank
Account No.:2025000100038209
|
Jakir |
5,700 |