Type Of Transaction |
Expenditures
|
Activity Code |
63270557 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,040 |
Particulars |
prathmik vidyaly basari me kayakalp kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
pradeep kumar s#47o suresh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
raju s#47o mahesh pal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
suraj pal s#47o ram autar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
SIYARAM so HERALAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
SANTRAM so HEERALAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
sudesh kumar s#47o rishipal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
girvar lal s#47o ram autar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
ram kishore s#47o mahesh pal |
2,982 |