Type Of Transaction |
Expenditures
|
Activity Code |
63932688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
32,775 |
Particulars |
PS PURANDIH ME TILSE PUTTI V RANGAI POTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
SITARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
FULBASIYA WO BABAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
LALITA WO ASHOK KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
SHANTI WO RAMPRIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
VIKASH SO HEERALAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
RAMPRIT SO SOBARAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
RAMPRIT SO LAKSHMAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
HEMWANTI WO RAJKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
RAJ KUMAR SO RAMPRIT |
2,400 |