Type Of Transaction |
Expenditures
|
Activity Code |
65793624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
43,379 |
Particulars |
ps me taylikaran karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047020678
|
RIYAJUDEEN RAHEEM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50047020678
|
sarita medayi |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50047020678
|
pankaj kumar ram sevak |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50047020678
|
AJAY KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50047020678
|
shivam gupta s#47o hari gvoind |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50047020678
|
pramod kumar ram sevak |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50047020678
|
akash pandey s#47o rajesh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50047020678
|
ram shankar s#47o pramod |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50047020678
|
PRIYANSH SHUKLA |
4,047 |