Type Of Transaction |
Expenditures
|
Activity Code |
52930115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
24,916 |
Particulars |
p s mathurapuwa me tailes nirman kary me lebar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
pradip kumar #47 manohar lal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
harun khan s#47o julfkar |
8,800 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
sandeep kumar #47 rajaram |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
pahlawan #47 mangare lal |
5,508 |