Type Of Transaction |
Expenditures
|
Activity Code |
60496769 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
63,912 |
Particulars |
pay to dya sankar traders mr for divyang sauchalya kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
JANG BAHADUR S#47O MAHAVEER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
GUFRAN S#47O RAHEESH ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
PUTAN CHAURASIYA S#47O ASRAFI LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
BECHE LAL S#47O DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
DAYA SHANKAR TRADERS |
50,325 |