Type Of Transaction |
Expenditures
|
Activity Code |
55708826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
28,752 |
Particulars |
PRATHMIK VIDHYALAYA KHARHARA ME CHARDIWARI MARAMMAT #47 NIRMAN KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAMSOORAJ #47 PANCHU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAJENDRA S#470 RAMADHAR UCB CHP |
10,800 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
REEVA#47RAJENDER |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAMPRASHAD #47 BHOLA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
MANOJ #47 BHOLA |
4,896 |