Type Of Transaction |
Expenditures
|
Activity Code |
63628598 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
18,324 |
Particulars |
majduri bhugtan p s bhilwalme giri hui boundry nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
SHER BAHADUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
PREM KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
RAM MILAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
RAM LAKHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
RAJENDRA PRASAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
CHHOTKAU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
SOHAN LAL |
1,704 |