Type Of Transaction |
Expenditures
|
Activity Code |
54092403 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
34,392 |
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
|
RENU DEVI WO RADESHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
PRAMILA W#47O JINDLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
JANSHAY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RAMCHARITAR S#47O RUPNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
JITLAL SO BUDDHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
VINAY S#47O LALSAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
AMAN SO AWADH BIHARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
ANJALI W#47O SUMIR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
SUMIR SINGH S#47O BIGAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
LALSAY SO BUDDHU |
6,300 |