Type Of Transaction |
Expenditures
|
Activity Code |
55702352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
43,842 |
Particulars |
PRATHMMIK VIDYALAY DHAURAHRA PAR SHAUCHALAY MARAMMAT KARY MAJDURI BHUGTAN (9130+8300+4686 x 3 + 4047+4473+3834 ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102249895
|
RAGHVENDRA SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:0798000102249895
|
UDAI S#47O GANESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:0798000102249895
|
ADALAT S#47O KALPAN |
8,300 |
PFMS
|
Account Type:Bank
Account No.:0798000102249895
|
MAHEDRA SO RAM GOPAL |
9,130 |
PFMS
|
Account Type:Bank
Account No.:0798000102249895
|
RUPENDRA BAHADUR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:0798000102249895
|
KHANHAYA SINGH SO KEDAR SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:0798000102249895
|
GAGAN S#47ORAJ KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:0798000102249895
|
HIRALAL S#47O BAIJOR |
4,686 |