Type Of Transaction |
Expenditures
|
Activity Code |
65073513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
58,950 |
Particulars |
65073513-P S CHOURIHAWA ME KAYAKALP KARYA MAJADURI IBHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178691
|
MALATI#47RAMESH KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21351178691
|
SHIVKUMARI#47KAMLESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21351178691
|
BABBAL#47RAMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21351178691
|
RAMESH KUMAR YADAV |
13,500 |
PFMS
|
Account Type:Bank
Account No.:21351178691
|
LALTI#47BECHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21351178691
|
BECHAN#47JOKHAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:21351178691
|
BHAGVANTI#47BABBAL |
6,390 |