Type Of Transaction |
Expenditures
|
Activity Code |
63686774 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
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.)
|
40,180 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAJESH KUMAR s#47o RAMCHANDRA |
10,400 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
Gayalal Mistri |
5,304 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAMESH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
MANIRAM s#47o GAYALAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SANDEEP YADAV s#47o RUKMANGAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
KAMLENDRA KUMAR |
3,468 |