Type Of Transaction |
Expenditures
|
Activity Code |
52812536 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
99,713 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
YATENDRA SINGH #47KISHAN SWROOP |
16,618 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
jamaluddin |
16,618 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
SANT KUMAR |
16,618 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
ISHWARI#47AAJAD SINGH |
16,618 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
NAFISH KHAN |
16,623 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
HEERA LAL |
16,618 |