Type Of Transaction |
Expenditures
|
Activity Code |
51007722 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,778 |
Particulars |
PRIMARY SCHOOL PARAPATTI ME HANDWASH TILS ADI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31663206418
|
SANJAY KUMAR S#47O SUBASH |
1,568 |
PFMS
|
Account Type:Bank
Account No.:31663206418
|
BANKEY LAL S#47O LALBAHADUR |
1,568 |
PFMS
|
Account Type:Bank
Account No.:31663206418
|
BANKEY LAL S#47O LALBAHADUR |
1,568 |
PFMS
|
Account Type:Bank
Account No.:31663206418
|
SHOBHRAJ S#47O KUHESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31663206418
|
ARUN S#47O LALBAHADUR |
1,344 |