Type Of Transaction |
Expenditures
|
Activity Code |
65635894 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,012 |
Particulars |
for Semramau composit vidyalay me kaya kalap kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004974
|
kuldeep putra dilip kumar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:730110110004974
|
ashok kumar putra shyamu |
3,408 |
PFMS
|
Account Type:Bank
Account No.:730110110004974
|
shamshad putra hasim |
12,150 |
PFMS
|
Account Type:Bank
Account No.:730110110004974
|
karan putra shivlal |
5,751 |
PFMS
|
Account Type:Bank
Account No.:730110110004974
|
shajma patni shamshad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:730110110004974
|
vishambhar putra iswari |
12,150 |
PFMS
|
Account Type:Bank
Account No.:730110110004974
|
ramu putra babu |
5,751 |
PFMS
|
Account Type:Bank
Account No.:730110110004974
|
dinesh putra nanha |
12,150 |
PFMS
|
Account Type:Bank
Account No.:730110110004974
|
umesh pratap putra ramesh |
12,150 |