Type Of Transaction |
Expenditures
|
Activity Code |
51875597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,064 |
Particulars |
kayakalp ke tahat prathmik vidyalaya par interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
LALCHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
RARSHURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
SANTOSH BILDING MAITAIRIYAL |
70,984 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
SAJAI S#47O PAVARU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
LACHHIMAN YADAV INT UDYOG |
68,272 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
SUSHIL YADAV S#47O SHIVSHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
VISHAL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
PANNALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
MANOJ S#47O MANGATOO |
5,180 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
ASHVANI SAROJ S#47O RAMDATT |
2,982 |