Type Of Transaction |
Expenditures
|
Activity Code |
62019643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
57,360 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
SURYAKANT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
MOHD SAEED |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
DEVRAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
GANGA RAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
SACHIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
AMAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
VINAY KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
PRAMOD KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
MOHAN LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
RAJESH KUMAR |
4,080 |