Type Of Transaction |
Expenditures
|
Activity Code |
55642682 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
48,990 |
Particulars |
PS HARDWARI PRANGAN ME MITTI PITAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142833
|
Manshram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142833
|
PRAMOD KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142833
|
Nand Kishore |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142833
|
RAMAI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142833
|
Hjari lal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142833
|
JAIKORA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22057142833
|
MAINA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142833
|
Pankaj kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142833
|
VIRENDRA KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142833
|
RAMUJAGAR s#47o PATANDIN |
5,325 |