Type Of Transaction |
Expenditures
|
Activity Code |
64873421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
23,100 |
Particulars |
payment of ps purva naya me interlocking and other karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
dheerendra |
4,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
praeep kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
naresh singh s#47o babu singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
jaynarayan singh s#47o ram singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
rajjan singh s#47obhullu |
4,200 |