Type Of Transaction |
Expenditures
|
Activity Code |
66794936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
246,470 |
Particulars |
payment for samviliyan school tili kapura me repaire and painting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
MANISH KUMAR |
8,775 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
VIJAY KUMAR |
8,775 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
RAKESH KUMAR |
8,775 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
mithai lal |
12,690 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
MUNNA LAL |
8,775 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
PAVNESH KUMAR |
12,690 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
KAMAL CHANDRA |
12,690 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
VIKAS KUMAR |
8,775 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
ASMIT PATEL |
12,690 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
PAPPU |
8,775 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
SANJAY KUMAR |
12,690 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
MEHADI LAL |
12,690 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
AMAR NATH YADAV |
8,775 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
RAJESH KUMAR |
8,775 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
MANNI LAL |
8,775 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
ram milan |
12,690 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
DHARMENDRA KUMAR |
8,775 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
SALIK RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
ANIL |
8,775 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
SANJAY KUMAR |
8,775 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
MUKESH KUMAR |
8,775 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
SHIV PRASAD |
12,690 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
MANOJ KUMAR PATEL |
8,775 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
RAM GAREEB |
8,775 |
PFMS
|
Account Type:Bank
Account No.:35590100000859
|
MANJEET KUMAR |
8,775 |