Type Of Transaction |
Expenditures
|
Activity Code |
64788080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
29,302 |
Particulars |
prathmik vidiyalay basawan me mitti patayi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
RINKU#47P |
3,408 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
HAUMAN#47P |
3,408 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
DHARAM RAJ S#47O JAG DEV |
12,475 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
heeralal #47ram kumar#47p |
3,408 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
ABHISHEK#47P |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
RAM DHERGE#47P |
3,408 |