Type Of Transaction |
Expenditures
|
Activity Code |
62799391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
10,339 |
Particulars |
Gp Baruwaripur ke Uchch Prathmik Vidyalay barwaripur Mein marmmat AVN painting karya hetu mandoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
SURESH KUMAR S#470 RAMAWADH |
4,015 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
KAMLESH KUMAR S#470 SANTRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
BHAGWANDEEN S#470 CHHANGU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
INDRAJEET S#470 OMPRAKASH |
2,040 |