Type Of Transaction |
Expenditures
|
Activity Code |
63332952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
22,716 |
Particulars |
ups par bhavan marmmar khidaki darwaja v rangai putai ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RAMCHARITAR S#47O RUPNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RENU DEVI WO RADESHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
MAHADEV SO RAMJIT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
JANSHAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
AMAN SO AWADH BIHARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RADHESHYAM SO RAMCHARITAR |
2,856 |