Type Of Transaction |
Expenditures
|
Activity Code |
62941574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
20,292 |
Particulars |
composit school me tailikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999865
|
RADHESHYAM YADAV #47 NARESH YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802010999865
|
MISHRILAL S#47O CHHATTHOO |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494802010999865
|
JAIPRAKASH YADAV #47 CHANDRBHAN YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802010999865
|
VIRENDR YADAV #47 JAGARNATH YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802010999865
|
AWDESH S#47O DASRATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802010999865
|
JAGARNATH YADAV #47 SHIVCHANDR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802010999865
|
SHAURABH TIWARI #47 CHANDR BHUSAN TIWARI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999865
|
VINDYACHAL |
3,330 |