Type Of Transaction |
Expenditures
|
Activity Code |
50447881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,084 |
Particulars |
j h school wa pp school me kayaklap hetu marmmat karay1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
RAM BHAJAN S#47O PUTAN LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
MINAXI W#47O SATISH GUPTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
SOM SINGH S#47O SHARMA SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
DEVENDRA GUPTA S#47O SATISH GUPTA |
3,816 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
AMIT KUMAR SHRIWASHTAV S#47O RAM BHAJAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
MINA S#47O RAM BHAJAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
GANGA RAM S#47O MUNNA LAL |
6,650 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
SAURABH S#47O RAM BHAJAN |
6,300 |