Type Of Transaction |
Expenditures
|
Activity Code |
63359839 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
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.)
|
26,670 |
Particulars |
PRATHMIK VIDYALAYA CHANDMARI ME KAYAKALP KE ANTERGAT VIBHINN KARYA HETU SHRAMANSH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
SARVAN KUMAR S#47O BHAGAUTI PRASAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
SHAKIR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
DHANSYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
JULFIKAR S#47O JAMEEL AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
FARJANA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
BALIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
Hariprakash putra munna lal |
5,880 |