Type Of Transaction |
Expenditures
|
Activity Code |
62667944 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
20,544 |
Particulars |
divyang toilet in primary school sakatpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
nitish s#47o rr |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
SHYAM MOHAN PANDEY S#47O ARVIND PANDEY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
moh ashik s#47o avrar husain |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
shivam |
4,080 |