Type Of Transaction |
Expenditures
|
Activity Code |
62504641 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
38,874 |
Particulars |
PPS BHADILA BHAWAN REPAIR ME PENTING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
NIRMLA#47KAMLESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
RAMJANAM VERMA#47RAMPIYARE VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
SAHATURAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
TALUKDAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
JAY PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
BHULLUR#47RAMBAHAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
RAM AVADH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
OLARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
RAMSHIROMANI#47BHAGUOTI PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
RAM JAG |
2,982 |