Type Of Transaction |
Expenditures
|
Activity Code |
67160027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
24,242 |
Particulars |
PURV MADHYAMIK VIDYALAY DHAURAHRA ME 01 ADAD SHAUCHALAY
NIRMAN KAR MAJDURI BHUGTAN (4980+4565+3621 x 3 + 3834) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102249895
|
GAGAN S#47ORAJ KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0798000102249895
|
MAHEDRA SO RAM GOPAL |
4,980 |
PFMS
|
Account Type:Bank
Account No.:0798000102249895
|
RUPENDRA BAHADUR SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0798000102249895
|
UDAI S#47O GANESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:0798000102249895
|
HIRALAL S#47O BAIJOR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0798000102249895
|
ADALAT S#47O KALPAN |
4,565 |