Type Of Transaction |
Expenditures
|
Activity Code |
57290675 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
11,364 |
Particulars |
prath vidhya mawaiya khas me shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
RAMNARESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
SUKHVEER |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
VINOD KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
DHANVEER |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
YASPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
SATYAVEER |
1,491 |