Type Of Transaction |
Expenditures
|
Activity Code |
48443380 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
21,912 |
Particulars |
TILES KA KARYA P S JIGANAHAWA ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
JOWAHIR SO RAMLAKHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
VEVEK KUMAR SO RAJESEWAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
AJAY KUMAR S#47O BASANTLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
MUNNI DEVI W#47O BASANT LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
PEYARI WO REICHK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
KAMESHWAR S#47O RAMLAKHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
JITENDAR SO JOWAHIR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
VIMLA DEVI W#47O RAMESHWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
ANJU W#47O JAWAHIR |
2,448 |