Type Of Transaction |
Expenditures
|
Activity Code |
49993026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
25,390 |
Particulars |
PPS KHOJAPUR ME TIELS NIRMAN HETU MAJDURI RS 25390 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
PRAMOD KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
SUNIL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
SUNIL KUMAR |
5,475 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
MANOJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
PAWAN KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
PAWAN KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
DHIRENDRA PRATAP YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
INDRAJEET |
1,825 |