Type Of Transaction |
Expenditures
|
Activity Code |
62720452 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,743 |
Particulars |
junier vidyalay me tielikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288400
|
UMASANKAR S#47O PYARELAL |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001288400
|
RAMPRASHAD S#47O LALEE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001288400
|
PRAKASH S#47O HARDEV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001288400
|
MAYAWATI W#47O JANKI PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001288400
|
RAMESH S#47O BHAROSE |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001288400
|
SUNEEL KUMARS#47O BRAMHADEEN |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001288400
|
SARWESH S#47O RAMPAL |
3,408 |