Type Of Transaction |
Expenditures
|
Activity Code |
64788100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
27,377 |
Particulars |
purb madhyamik vidiyalay 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
|
RAM DHERGE#47P |
3,408 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
ABHISHEK#47P |
3,408 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
HAUMAN#47P |
3,408 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
heeralal #47ram kumar#47p |
2,130 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
DHARAM RAJ S#47O JAG DEV |
11,615 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
RINKU#47P |
3,408 |