Type Of Transaction |
Expenditures
|
Activity Code |
65611576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,358 |
Particulars |
prathmik school salempur divyang sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
anil kumar |
6,080 |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
GOLDI PAINT STORE |
31,782 |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
BABA TRADERS |
39,086 |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
new kumar brick field |
18,399 |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
veerendra singh putra gauri sankar singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
bhoore putra ramprashad |
5,751 |