Type Of Transaction |
Expenditures
|
Activity Code |
63219609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
11,910 |
Particulars |
uchha prathmik vidyalay pr seedhi v raimp niram karya pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002471
|
ABHIJEET SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3203101002471
|
YASHPAL KHARWAR |
2,115 |
PFMS
|
Account Type:Bank
Account No.:3203101002471
|
SHUBRNSHU SINGH |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3203101002471
|
NIKHIL KUAMR |
2,115 |
PFMS
|
Account Type:Bank
Account No.:3203101002471
|
indrajeet kumar singh |
670 |
PFMS
|
Account Type:Bank
Account No.:3203101002471
|
ADITYA KUMAR SINGH |
2,115 |