Type Of Transaction |
Expenditures
|
Activity Code |
55084433 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
5,712 |
Particulars |
P S PAIGAMBAR ME TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000003
|
PANKAJ KUMAR S#47O RAJJAN LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000003
|
ANOOP KUMAR S#47O BECHALAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000003
|
DINESH CHANDRA S#47O RAM CHANDAR |
2,040 |