Type Of Transaction |
Expenditures
|
Activity Code |
62768487 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
58,780 |
Particulars |
ps masuriha me farneechar kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
pappu so sreeram |
9,180 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
MO VASIM SO SALIM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
nirankar mill store |
20,800 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
pappu so sreeram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
SABIR SO HASHIM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
RAHUL SO CHOOTE |
12,240 |