Type Of Transaction |
Expenditures
|
Activity Code |
65518542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
32,340 |
Particulars |
composit school me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
BALRAM S#47O RAVEENDRA KUMAR |
8,470 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
HARINANDAN LAL S#47O TILAKRAM |
6,930 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SARJUN KUMAR S#47O RAJKUMAR |
8,470 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
NETRPAL S#47O RAJ KUMAR |
8,470 |