Type Of Transaction |
Expenditures
|
Activity Code |
65392186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
13,200 |
Particulars |
payment of ps school saket nager me divyang shauchalay and other karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
ramadheen s#47osawal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
neelu kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
Varish |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
reema w#47o neelu |
1,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
Rambabu s#47o sawal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
anand kumar gaur |
1,800 |