Type Of Transaction |
Expenditures
|
Activity Code |
66090704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
91,800 |
Particulars |
PAYMENT FOR LABOR PRIMARY SCHOOL BHORA MAI CHAT REPAIRING AND INTERLOCKNG WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100032779
|
JAIVEER SINGH S#47O VIJENDRA SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:6492000100032779
|
MOHAN KUMAR S#47O PREM CHAND |
9,100 |
PFMS
|
Account Type:Bank
Account No.:6492000100032779
|
MUKESH KUMAR S#47O HARIPAL SINGH |
16,500 |
PFMS
|
Account Type:Bank
Account No.:6492000100032779
|
KALICHARAN |
18,200 |
PFMS
|
Account Type:Bank
Account No.:6492000100032779
|
NAVEEN KUMAR S#47O RAMKHILARHI |
18,200 |
PFMS
|
Account Type:Bank
Account No.:6492000100032779
|
Roby |
20,000 |