Type Of Transaction |
Expenditures
|
Activity Code |
62529195 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
163,251 |
Particulars |
pay to khawaja traders and laber mistre far ps school basta pur me tilikarn kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Gyanedhra Singh SO Brajpal Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Rajaram Murya |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Kallu SO Shamma |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Putti lal SO Maiku |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
khwaja traders |
134,471 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Shevakram sO Natha |
4,260 |