Type Of Transaction |
Expenditures
|
Activity Code |
53431589 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
57,212 |
Particulars |
praimari school ki baundary wall v get nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209721
|
GOLU SO GOVIND |
7,770 |
PFMS
|
Account Type:Bank
Account No.:544402010209721
|
KARAN BHARATI |
7,400 |
PFMS
|
Account Type:Bank
Account No.:544402010209721
|
DHANANJAY SO AWADHNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:544402010209721
|
ARVIND KUMAR TIWARI SO SATYDEV TIWARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:544402010209721
|
SURAJ SO DURGESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:544402010209721
|
RAMAN TIWARI SO VIJAY BAHADUR TIWARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:544402010209721
|
MOTILAL GUPTA SO RAMPALAT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:544402010209721
|
SHASHANK MADI TRIPATHI SO MANAS MADI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:544402010209721
|
BIRAJU GOND SO BUDHU |
7,770 |
PFMS
|
Account Type:Bank
Account No.:544402010209721
|
NIRBHAY TIWARI SO SRIDHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:544402010209721
|
ANKIT SO MULCHAND |
4,284 |