Type Of Transaction |
Expenditures
|
Activity Code |
55077712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
43,416 |
Particulars |
P S DHEDHAPATTI ME TAILIKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
RAM MILAN S#47O LAL BAHADUR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
SAKIR S#47O BAFATI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
MAYARAM S#47O SHIV PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
MATAFER S#47O RAMDAS |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
RAM KISHOR S#47O SHIV BALAK |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
SAHABSARAN S#47O BHAGAUTI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
PAPPU S#47O ISWARDEEN |
8,100 |