Type Of Transaction |
Expenditures
|
Activity Code |
63932688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
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.) (in Rs.)
|
23,658 |
Particulars |
PS PURANDIH ME ME TILSE V PUTTI RANGAI PUTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
DINESH SO NANHAKU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
BALKESHWAR SO VISHUN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
DEV PRASAD SO DEVNARAYAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
RAVINDRA SO BALKESHWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
DAYARAM SO RAMBRIKSH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
SURAJ KUMAR SO RAM NARESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
KISMATIYA WO SOMAROO |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
BALRAM SO KAMLA PRASAD |
2,556 |