Type Of Transaction |
Expenditures
|
Activity Code |
65217477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
60,270 |
Particulars |
p s anjani tola me tails rangai potai and marmmat ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
VASH RAJ SINGH S#470 BHEEM SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Gyandas s#470 ameera |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Balbeer s#470 ramkewal |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
prameela w#470 narayan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Babblu s#470 rampayare |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
BAL KUMAR S#470 RAMDEV |
9,663 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Maneesh kumar s#470 dinesh kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
ramkewal s#470 heera lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
santosh s#470 ameera |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SUSHILA DEVI W#470 HANS RAJ |
8,946 |