Type Of Transaction |
Expenditures
|
Activity Code |
65523551 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
17,193 |
Particulars |
65523551-PS PURVI SASHCHIMI KA MAKYALAP KARY -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
KISMATIYA wo BALIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
BAJENDARA so RADHESHYAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MAHAVIR s0 GAJRUP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
SITARAM so RAMCHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MANBAHOR so SUVANSH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MADAN so BHIKHAM |
2,556 |