Type Of Transaction |
Expenditures
|
Activity Code |
62881066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
296,651 |
Particulars |
to pay maa vaishno enterprises for material purchase of work on adaun saviliyan vidhyalay mein putai ewam marammat karya of rs 199491 and to pay labor of rs 97160 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011817
|
DEEPAK KUMAR SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1331101011817
|
MANOJ KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1331101011817
|
DILIP KUMAR SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1331101011817
|
ARVIND KUMAR |
14,080 |
PFMS
|
Account Type:Bank
Account No.:1331101011817
|
DEEPAK SINGH |
13,640 |
PFMS
|
Account Type:Bank
Account No.:1331101011817
|
Naveen Sharma |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1331101011817
|
MANOJ KUMAR |
13,640 |
PFMS
|
Account Type:Bank
Account No.:1331101011817
|
DINESH KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1331101011817
|
ABHISHEK KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1331101011817
|
MA A VAISHNO ENTERPRISES |
199,491 |