Type Of Transaction |
Expenditures
|
Activity Code |
55077672 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
35,976 |
Particulars |
P S PAHALA ME TAILIKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
CHETRAM S#47O MATA PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
RAMJAS S#47O SAKHARAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
SARVESH KUMAR S#47O NAUMILAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
GODAWARI DEVI W#47O RAM NARESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
NEELAM W#47O RAM KHELAWAN |
816 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
RAJESH KUMAR S#47O MATA PRASAD |
9,000 |