Type Of Transaction |
Expenditures
|
Activity Code |
55708692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
35,882 |
Particulars |
UPS PADIDAR ME CHHAT MARMMAT V ANYA KARYA -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
GANESH#47SHANKAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
PRABHVATI#47RAMDULARE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAMGULAM#47HARIMANGAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAGHUVEER#47HARIMANGAL |
8,750 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
JAGDISH#47DILBARAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAMDULARE#47HARIMANGAL |
5,100 |