Type Of Transaction |
Expenditures
|
Activity Code |
63503278 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
25,713 |
Particulars |
UPS BADHOR ME TAILS KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
JAUBAD S#47O AMEULLAH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
JIYAHUL S#47O SHAHBUDULHUK |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
MANKUWAR WO RAMNARESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
RAMESH S#47O RANGLAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
HARUN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
OM PARKASH SO DUDHNATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
SHIVLOCHANI WO LALBABU |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
SAMSUDIN SO SANLALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
DEVPARI WO BHOLA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
BUDHANI WO HARICHARN |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
DEV KUMARI WO RAMPRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
JAKAULALA SO SANLALI |
2,982 |