Type Of Transaction |
Expenditures
|
Activity Code |
64007138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
21,354 |
Particulars |
P S MAJHAULI ME TILES KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
JOWAHIR SO RAMLAKHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
OM PRAKASH SO RAJ KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
KAMESHWAR S#47O RAMLAKHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
VIKASH SO PARKASH NRAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
AJAY KUMAR S#47O BASANTLAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
RAVINDRA S#47O DAYARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
SUNDAR LAL SO MIRJALAL |
2,130 |