Type Of Transaction |
Expenditures
|
Activity Code |
56259632 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,936 |
Particulars |
BASAPAR ME PRIMARY SCHOOL SE SURESH KE KHET TAK INTERLOCKING KARYA HETU MAJDURI 7 LABORE REJECT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MEENA DEVI #47 VISHWANATH 2 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
CHINKA DEVI #47 SOMNATH 2 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
GUDIYA DEVI #47 HEERALAL 2 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MEVATI #47 SIYARAM 2 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ANAR KALI #47 PHOOL CHAND 2 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM SURESH #47 RAM BUJHARAT 2 |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MANJU #47 PANCHARAM 2 |
2,856 |