Type Of Transaction |
Expenditures
|
Activity Code |
59892507 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,658 |
Particulars |
PURV MADHYAMIK VIDYALAYA SONWANI ME MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100001684
|
SHYAM KEWAL S#47O PANCHABAHADUR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:28280100001684
|
MUKESH KUMAR S#47O BIRENDRA YADAV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:28280100001684
|
SHIV KUMARI W#47O RAMLAKHAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:28280100001684
|
PANPATI DEVI W#47O SHYAM KEWAL |
4,260 |