Type Of Transaction |
Expenditures
|
Activity Code |
63861816 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
47,250 |
Particulars |
P S BELDANDI ME TAILS AND MARMMAT AND RANGAI POTAI KA KARYA |
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 |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
anil kumar s#470 nanhak ram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
DEVSHARAN S#470 RAGHUBEER |
12,264 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RITESH KUMAR S#470 KRISHAN PRATAP |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
MANTI DEVI W#470 JAMUNA PRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SUKHDEV S#470 KALICHARAN |
8,664 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
NARAD PRASAD S#470 RAMCHANDAR |
2,130 |