Type Of Transaction |
Expenditures
|
Activity Code |
66247916 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
39,180 |
Particulars |
interlocking se junior vidyaly pokharitn kharnja mrammt pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
BALGOVIND S#47O RAMKISHUN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
MONU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
SACHIN KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
PRAVEEN KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
AMARNATH S#47O LAKHANLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
POONAM W#47O SANDEEP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
KIRAN DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
KARAMNATH S#47O LAKHANLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
SHASHIKESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
SANJIVAN KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
SANDEEP PRIYDARSHI S#47O SURAJNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
RAMPRIT S#47O KALLU |
2,982 |