Type Of Transaction |
Expenditures
|
Activity Code |
54690964 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
18,345 |
Particulars |
primary vidalay pa stage nirman karya ka labour pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
MADAN MOHAN PAL SO MITHAILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Durgawati w#47o nandlal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
subham patel p |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Sabita yadav |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Kailash 2021 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
NEPAL PATEL 2021 |
1,917 |