Type Of Transaction |
Expenditures
|
Activity Code |
61438078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,336 |
Particulars |
payment of nala amar chandra se junior high school tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
RAM SHARUP S#47O GNESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
KULDEEP S#47O BHAGVANDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
CHAHANA W#47O NEETU SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
AKASH S#47O RAKESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
RAJARAM S#47O SUKKHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
MOOLACHANDRA S#47O PANCHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
NEETU SINGH S#47O VIJAY BAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
VINDA SINGH S#47O NARAYAN |
18,888 |