Type Of Transaction |
Expenditures
|
Activity Code |
63932688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
23,980 |
Particulars |
ps purandih par marmmat rangai putai v tilse ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
KISMATIYA WO SOMAROO |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
RAMPRIT SO LAKSHMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
BALKESHWAR SO VISHUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
DEV PRASAD SO DEVNARAYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
RAVINDRA SO BALKESHWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
BALRAM SO KAMLA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
VIKASH SO HEERALAL |
5,600 |