Type Of Transaction |
Expenditures
|
Activity Code |
64289831 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
3,303 |
Particulars |
PRATHMIK VIDHYALA ME GATE NIRMAN HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6525000100024272
|
RAJ KUMAR MISHRA |
960 |
PFMS
|
Account Type:Bank
Account No.:6525000100024272
|
PALTU S#47O RAM DEEN |
426 |
PFMS
|
Account Type:Bank
Account No.:6525000100024272
|
ARVIND MISHRA S#47OPREM KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:6525000100024272
|
GURUCHARAN |
426 |
PFMS
|
Account Type:Bank
Account No.:6525000100024272
|
AJAY KUMAR S#47O RAM UJAGIR |
426 |
PFMS
|
Account Type:Bank
Account No.:6525000100024272
|
ARYAN MISHRA |
213 |
PFMS
|
Account Type:Bank
Account No.:6525000100024272
|
SUJEET MISHRA |
426 |