Type Of Transaction |
Expenditures
|
Activity Code |
58786793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
63,004 |
Particulars |
laither me prathmik school me baundary marammat hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589934133
|
LALA SO SHORAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31589934133
|
SHAMSUL SO YASEEN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31589934133
|
BABU SO RAM PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31589934133
|
MS M H CONTRACTOR AND SUPPLIER |
36,202 |
PFMS
|
Account Type:Bank
Account No.:31589934133
|
MS M H CONTRACTOR AND SUPPLIER |
9,856 |