Type Of Transaction |
Expenditures
|
Activity Code |
60899052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
67,478 |
Particulars |
mr ka bhugtan school kayakalp foolpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3673000108214399
|
SANTOSH KUMAR S#47O PANNALAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3673000108214399
|
RAMNARESH S#47O RAMGOPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3673000108214399
|
NEETESH S#470 SIYARAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3673000108214399
|
shipal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3673000108214399
|
GORELAL S#47O DASAI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3673000108214399
|
SANTOSH KOMAR S#47O ASHARAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3673000108214399
|
RAHEESH KHAN D#47O TEJ KHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3673000108214399
|
OTYAR SINGH S#47O JHAN SINGH |
11,600 |
PFMS
|
Account Type:Bank
Account No.:3673000108214399
|
GAJENDRA S#47O FOOLCHAND |
6,390 |