Type Of Transaction |
Expenditures
|
Activity Code |
54092403 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
23,568 |
Particulars |
PS BARWADAR ME KHIDAKI DARWAJA RANGAI POTAI CHITRAKARI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
NARENDRA S#47O BUDDHU |
450 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
SURENDRA SO BUDDHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
SHIV SHANKAR SO SARAJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
SANJAY SO SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RAJKUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
SUNITA WO DIPAK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
VIRENDRA SO HIRALAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RAMCHANDRA |
2,856 |