Type Of Transaction |
Expenditures
|
Activity Code |
53652025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
91,260 |
Particulars |
mitti bharav karya prathmik school 1 me khel ke medan me hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SHIVAM KUMAR |
24,700 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
RAJKUMAR |
19,760 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
zabir husain s#47o ali husain |
26,000 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
VIRESH KUMAR S#47O SANTRAM |
20,800 |