Type Of Transaction |
Expenditures
|
Activity Code |
65404841 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,702 |
Particulars |
payment of lebor va mistri p.vidyalaya me tailikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
GAYATRI W#47O RAKESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
RAKESH S#47O LALLU RAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
GHASITA S#47O PARMA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
VINDA SINGH S#47O NARAYAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
MOOLACHANDRA S#47O PANCHA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
MANISH KUMAR S#47O NARESH KUAMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
AKASH S#47O RAKESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
CHAHANA W#47O NEETU SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
NEETU SINGH S#47O VIJAY BAHADUR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50044707958
|
RAMU SINGH S#47O JAY SINGH |
4,050 |