Type Of Transaction |
Expenditures
|
Activity Code |
64958709 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
17,606 |
Particulars |
prathmic vidhyalay ramgarah me kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36370100000273
|
Yadunandan yadav |
4,400 |
PFMS
|
Account Type:Bank
Account No.:36370100000273
|
Gyan mati |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36370100000273
|
SHIMALA DEVI W#47O ACHHELAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:36370100000273
|
Ramkishore yadav |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36370100000273
|
SEEMA |
3,408 |