Type Of Transaction |
Expenditures
|
Activity Code |
67427789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
30,780 |
Particulars |
PRATHMIK VIDHYALAYA SIDHHAVA ME TILES KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
SANJAY#47RAMBHOG |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
DINESH KUMAR#47CHHOTELAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
LALKUMAR SO MONU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
CHHOTELAL#47SESHMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
PARASLAL#47MUNNA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
RAJKUMAR#47LATE RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22008389119
|
MUNNA#47LALJI |
6,000 |