Type Of Transaction |
Expenditures
|
Activity Code |
54624457 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
16,819 |
Particulars |
POW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
ramesh s#470 hublal |
816 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
kallu s#470 puran |
816 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
WARIS BRICK FIELD |
1,971 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
NEELU KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
ahmad traders |
11,008 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
raj kumar s#470 ram charan |
1,800 |