Type Of Transaction |
Expenditures
|
Activity Code |
54014583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
10,986 |
Particulars |
ps chainpur me tilse karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
DAYARAM SO RAMBRIKSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
DEV PRASAD SO DEVNARAYAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
DINESH SO NANHAKU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
RAMPRIT SO SOBARAN |
816 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
SURAJ KUMAR SO RAM NARESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
KISMATIYA WO SOMAROO |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
BALRAM SO KAMLA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145101171
|
RAVINDRA SO BALKESHWAR |
1,224 |