Type Of Transaction |
Expenditures
|
Activity Code |
64785621 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
357,374 |
Particulars |
Primary vidyalaya rajamo 1 pr tilekaran ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
PRAKASH #47 RAJJU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANTOSH#47KALIKA PRASAD |
2,220 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
KRISHNA NAND SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
BINDU#47LALTA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMPATI#47BANDHU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
IMTIYAJ AHMAD AND SANS |
15,289 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
National building materials |
312,064 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMA SHANKAR YADAV BKO |
17,330 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
LALTA#47DAYARAM |
2,590 |