Type Of Transaction |
Expenditures
|
Activity Code |
65631219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
15,975 |
Particulars |
P S MAHALPUR ME TILES KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
URMILA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
VISHRAM SO RAM SWARUP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
KUNJ BIHARI SO SHRI KISHUN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
DEVSHAH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
RAMBAHADUR SO DALVEER |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
NANHAKU SO KESHO |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
Parwati Devi wo Birendra kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
SANGEETA WO BHAGWAN DAS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
JEET SINGH SO RAMSARAN |
1,278 |