Type Of Transaction |
Expenditures
|
Activity Code |
63974732 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
7,060 |
Particulars |
PRATHMIK VIDHYALAYA KEVTA TOLA KE PRANGAN ME INTERLOCKING KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178534
|
KALAWATI wo MOTI 22342340127 IDIB MARKUNDI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178534
|
LALDEI DEVI PATNI SANT KUMAR 50111971770 IDIB |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21351178534
|
CHHOTU so SHOBH NATH 22342320643 IDIB MARKUNDI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21351178534
|
MALTI DEVI wo MAHENDRA 50061033737 IDIB MARKUNDI |
1,491 |