Type Of Transaction |
Expenditures
|
Activity Code |
65089193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
21,715 |
Particulars |
purv ps me taylikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044788112
|
MEERA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044788112
|
SURENDRA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50044788112
|
ARVIND KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50044788112
|
RANI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50044788112
|
MANJU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044788112
|
RAJKARAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044788112
|
BHUPENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044788112
|
RAMU |
2,130 |