Type Of Transaction |
Expenditures
|
Activity Code |
65016643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,185 |
Particulars |
payment of lebor va mistri prathmik vidyalaya gangadas baba ki kuti me tailikaran nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708985
|
PRITI W#47O SHAILENDRA |
639 |
PFMS
|
Account Type:Bank
Account No.:50044708985
|
premnarayan s#47o bilashi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044708985
|
SANGEETA W#47O BALENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044708985
|
SABIR S#47O ABDUL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044708985
|
SHALENDRA S#47O OMPRAKASH |
2,982 |