Type Of Transaction |
Expenditures
|
Activity Code |
55708692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
35,678 |
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
|
SITARAM#47HEERALAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
SANGITA KUMARI#47VIJAY KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAMPYARE#47BASANT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
PRADEEP KUMAR#47 SUDARSHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
INDRAVATI#47RAMBAHAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
VIJAY KUMAR #47 MANGAL SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
MUNNI DEVI#47MANGAL SINGH |
5,100 |