Type Of Transaction |
Expenditures
|
Activity Code |
65454937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
44,450 |
Particulars |
OPRATION KAYAKALP ANTERGAT P S BARNAG ME TILES AADI KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100969264
|
MR KRISHNA SHARMA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3100969264
|
MR RANA PRATAP S#47O RUDAL MAURYA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3100969264
|
ARUN YADAV S#47O SRI RAM YADAV |
7,250 |
PFMS
|
Account Type:Bank
Account No.:3100969264
|
MR ARVIND KUMAR MAURYA S#47O HARINDRA MAURYA |
7,250 |
PFMS
|
Account Type:Bank
Account No.:3100969264
|
MANJIT YADAV S#47O BUNIYADI YADAV |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3100969264
|
MANISH KUMAR YADAV S#47O GANESH YADAV |
7,250 |