Type Of Transaction |
Expenditures
|
Activity Code |
63261229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,370 |
Particulars |
lebor mistri bhannu to school khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:756210210000009
|
NAIMISH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:756210210000009
|
UMESH CHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:756210210000009
|
VIPIN KUMAR S#47O RAMNIVAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:756210210000009
|
SUNIL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:756210210000009
|
BALVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:756210210000009
|
KHANNU mistri |
3,200 |
PFMS
|
Account Type:Bank
Account No.:756210210000009
|
HANSHRAJ S#47O KALIKA |
3,195 |