Type Of Transaction |
Expenditures
|
Activity Code |
61389297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
30,360 |
Particulars |
pp dauli me mistri pe pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
shyam prakash#47ram krishan |
6,440 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
ramlal#47dulla |
6,440 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
shivkumar #47bihari |
6,440 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
Rupendr Singh |
6,440 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
sukhendra#47parashuram |
4,600 |