Type Of Transaction |
Expenditures
|
Activity Code |
53126174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
11,276 |
Particulars |
PRATHMIK VIDHYALAY BHARATPUR ME SAUCHALAY SHAUCHALAY NIRMAN AND RAIMP KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126643
|
JAYCHANDRA SO VIJAY PRAKASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3143000100126643
|
LAV KUSH KUMAR SO JAGDEV chaudhary |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3143000100126643
|
AMRESH KUMAR CHAUDHARY |
3,320 |
PFMS
|
Account Type:Bank
Account No.:3143000100126643
|
SATYA NARAYAN CHAUDHARY SO MUNIRAM CHAUDHARY |
2,652 |