Type Of Transaction |
Expenditures
|
Activity Code |
57289942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
24,993 |
Particulars |
ps mawaiya patti me chabootra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
DHARAM SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
SATYAVEER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
DHANVEER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
VINOD KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
ABDUL SALIM ABDUL LAIQ BREK FILD |
11,190 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
paras nath treaders |
5,845 |