Type Of Transaction |
Expenditures
|
Activity Code |
65240041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
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.)
|
70,480 |
Particulars |
school kayakalp ke antargat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
NIYAJ AHMAD SEKH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SATYDEV YADAV BKO |
29,998 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
MAGGAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SUMAT |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
RAMSHABD |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
BINDU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SANTOSH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SANJIVAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SAHIL BUILDING MATERIAL |
20,997 |