Type Of Transaction |
Expenditures
|
Activity Code |
59937944 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
4,649 |
Particulars |
PRATHAMIK VIDHYALAY KE KAYAKALAP KA KARY
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
SHYAMJI PRASAD S#47O JHAGRU |
852 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
BHOLA NATH S#47#47O PARAVAN |
852 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
USHA DEVI W#47O ASHOK |
213 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
GITA DEVI W#47O JAMUNA PRASAD |
852 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
SUGRIV SAHNI S#47O MAHABIR |
1,880 |