Type Of Transaction |
Expenditures
|
Activity Code |
66704958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
63,602 |
Particulars |
wahes paid for composit vidyalay marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487802010003364
|
KRISHNA NAND SO RAJESH KUMAR |
8,094 |
PFMS
|
Account Type:Bank
Account No.:487802010003364
|
phool chnad s#47o paras |
8,094 |
PFMS
|
Account Type:Bank
Account No.:487802010003364
|
OM PRAKASH SO MEWALAL LOHAR |
15,200 |
PFMS
|
Account Type:Bank
Account No.:487802010003364
|
RADHESHYAM SO VIKRAM |
15,600 |
PFMS
|
Account Type:Bank
Account No.:487802010003364
|
THANEDAR S#47O BHOLA NATH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:487802010003364
|
OM PRAKASH SO RADHESHYAM |
8,307 |