Type Of Transaction |
Expenditures
|
Activity Code |
57712395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
bal vidyalay me rebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Raghvendra kumar s#47o avadh bihari |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Shivam s#47o Omprakash |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Atul Kumar s#47o Santkumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Anuj kumar s#47o Satyanarayan |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Shivkant S#47O Harishankar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Shivam Singh S#47o Rakesh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Bablu S#47O Munnalal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
dinesh kumar s#47o bihari |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Shiv Shyam S#47O Omprakash |
1,750 |