Type Of Transaction |
Expenditures
|
Activity Code |
54738692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
217,858 |
Particulars |
primary v junior school boundary wall taar fencing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
nisha |
5,780 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
abdul kadir ali |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
rohit kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
sanjeev kumar |
5,780 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
prabal kumar varma |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
MS MOHD ALI CONTRACTOR |
180,518 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
madan |
5,780 |