Type Of Transaction |
Expenditures
|
Activity Code |
63314048 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
21,580 |
Particulars |
Mason Payment for J0h0 School Tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
RAGHUVEER SINGH S#47O HANIMANT |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
ADITYA KUMAR S#47O GURUBAX SINGH |
4,150 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
BADAN SINGH S#47O RAM SWAROOP |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
DHARMPAL S#47O TAULE |
5,810 |