Type Of Transaction |
Expenditures
|
Activity Code |
52682859 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
89,854 |
Particulars |
ps chargahiya me mitty patai karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477343450
|
RADHESHYAM |
16,524 |
PFMS
|
Account Type:Bank
Account No.:21477343450
|
NEERAJ BRICK FIELD |
42,526 |
PFMS
|
Account Type:Bank
Account No.:21477343450
|
aryadev |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21477343450
|
malikram #47 swami dayal |
11,220 |
PFMS
|
Account Type:Bank
Account No.:21477343450
|
shiv sharma |
9,996 |
PFMS
|
Account Type:Bank
Account No.:21477343450
|
mansharam |
6,120 |