Type Of Transaction |
Expenditures
|
Activity Code |
67255355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
119,750 |
Particulars |
PAYMENT FOR LABOR FOR PRIMARY SCHOOL SADUPURA MAI TILES AND INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100032779
|
MOHAN KUMAR S#47O PREM CHAND |
19,125 |
PFMS
|
Account Type:Bank
Account No.:6492000100032779
|
Sagar Agrawal |
22,500 |
PFMS
|
Account Type:Bank
Account No.:6492000100032779
|
MUKESH KUMAR S#47O HARIPAL SINGH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100032779
|
DHARAMVEER SINGH S#47O HARIPAL SINGH |
14,875 |
PFMS
|
Account Type:Bank
Account No.:6492000100032779
|
SURESH CHAND |
19,125 |
PFMS
|
Account Type:Bank
Account No.:6492000100032779
|
NAVEEN KUMAR S#47O RAMKHILARHI |
19,125 |