Type Of Transaction |
Expenditures
|
Activity Code |
52570208 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
139,850 |
Particulars |
school kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
M#47S CHANDRIKA YADAV EET BHATTA |
17,350 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
SUPER BUILDING MATEERIAL |
93,808 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
DHARMENDRA CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
ADITYA KUMAR CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
LAKHENDRA KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
SANTOSH CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
SANJAY CHAUHAN |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
SUPER BUILDING MATEERIAL |
15,646 |