Type Of Transaction |
Expenditures
|
Activity Code |
50378165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,925 |
Particulars |
poorv madhyamik vidhyalaya mein chat marammat karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21716860093
|
BALAK RAM S#47O GANESH PRASAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:21716860093
|
NARENDRA DEV S#47O SALIK RAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:21716860093
|
CHANDRA SEN S#47O BUDDH SEN |
2,950 |