Type Of Transaction |
Expenditures
|
Activity Code |
60317224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
64,679 |
Particulars |
Uchcha Prathmik Vidyalay me tials Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
RAM KISHUN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
RANI YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
ANJANA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
SEETA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
VISHRAM YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
SHANKAR TRADERS |
41,733 |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
ABHIRAM |
2,982 |