Type Of Transaction |
Expenditures
|
Activity Code |
55708114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
PRATHMIK VIDHYALAYA KARAILIDADH ME BOUNDRI MARAMMAT 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 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
REEVA#47RAJENDER |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
ANEETA#47RAJKUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
SHREENATH#47 RAMSNEHI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAMNIHOR PUTRA GANESH IDIB CHP |
9,000 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
RAMPRASHAD #47 BHOLA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21351178668
|
MANOJ #47 BHOLA |
5,100 |