Type Of Transaction |
Expenditures
|
Activity Code |
62667956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,932 |
Particulars |
divyang toilet in jh school kanakore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
akash dikshit s#47o shiv kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
parvinder singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
sachin kumar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
ARPIT KUMAR S#47O PREM NARAYAN |
3,876 |