Type Of Transaction |
Expenditures
|
Activity Code |
47117751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,050 |
Particulars |
PAY TO MR FOR JUNIYAR SCHOOL ME TAELIKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010100002446
|
roopchandra |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742010100002446
|
NARENDRA KUMAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742010100002446
|
CHOTU KUMAR S#47O MAIKU LAL |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742010100002446
|
MAIKU LAL S#47O LAXMAN |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742010100002446
|
TUDI |
5,810 |