Type Of Transaction |
Expenditures
|
Activity Code |
59426735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,845 |
Particulars |
prathmic school main flor tiles or wall tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
VED PRAKASH S#47O HARPAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
SIYARAM S#47O PITAMBER |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
GAINDANLAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
PAWAN S#47O INDRA PAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
LAKHAN SINGH S#47O NARESH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
ARVIND KUMAR S#47O SHANKAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
HARI SHANKAR S#47O SOMVEER |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
NEERAJ SHARMA S#47O BALVEER SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31595123864
|
MAHIPAL S#47O SOMVEER |
5,310 |