Type Of Transaction |
Expenditures
|
Activity Code |
63280816 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
22,305 |
Particulars |
GRAM SABHA KARAUHA PURV MADHYAMIK VIDHYALAY ME DIVYANG SHAUCHALAY NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100016360
|
SHAHNAWAZ AKHTAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11800100016360
|
ASHISH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11800100016360
|
ABHISHEK KUMAR |
3,990 |
PFMS
|
Account Type:Bank
Account No.:11800100016360
|
SATYENDRA KUMAR |
3,990 |
PFMS
|
Account Type:Bank
Account No.:11800100016360
|
sunil kumar |
3,135 |
PFMS
|
Account Type:Bank
Account No.:11800100016360
|
MULAYAM SINGH |
3,990 |