Type Of Transaction |
Expenditures
|
Activity Code |
60687566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,280 |
Particulars |
prathmik vidyalay shringar no 1 pr fars ke taylikaran kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
virendra |
6,960 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
shila devi |
6,960 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
fulmati |
6,960 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
vijay yadav |
6,960 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
satyendra kumar verma |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
RAJKAMAL YADAV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
mamata tiwari |
6,960 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
MITHILESH KUMAR YADAV |
6,960 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
BHISHM KUMAR YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
suresh kumar tiwari |
6,960 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
AWADHESH YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
sanjay paswan |
6,960 |