Type Of Transaction |
Expenditures
|
Activity Code |
55916274 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
17,154 |
Particulars |
SAUCHALAY NIRMAN KARY PS CHATTANIDAD GHAGHARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
BABULAL SO SHIVRATAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
FULESARI WO JAGAT SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
AKASH RAJA SO JAGAT SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
PANPATI WO RAMDEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
RAM GARIB SO NANHU |
6,750 |