Type Of Transaction |
Expenditures
|
Activity Code |
64902523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
9,450 |
Particulars |
PS KARUAMAI MAIN DIVYANG SHAUCHLAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100023059
|
SHISHUPAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:770310100023059
|
SADANLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:770310100023059
|
RAMESH CHANDRA |
1,300 |
PFMS
|
Account Type:Bank
Account No.:770310100023059
|
REESHU KUMARI |
1,625 |
PFMS
|
Account Type:Bank
Account No.:770310100023059
|
MAHESH SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:770310100023059
|
LOKESH KUMAR |
1,625 |