Type Of Transaction |
Expenditures
|
Activity Code |
55501226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
33,768 |
Particulars |
PRATMIK SCHOOL KHANAPUR ME TIELS WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000019
|
MOH MOBIN S#470 RAHMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000019
|
LEKHRAJ S#470 RAM PRASASD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000019
|
MUNIR S#470 RAHMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000019
|
RAM SAJIWAN S#470 RAM AUTAAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000019
|
NAVI KHAN S#470 INDRISH KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000019
|
AMAR SINGH S#470 SHIV NARAYAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000019
|
RIYAZ S#470 RAJA KHA |
2,856 |