Type Of Transaction |
Expenditures
|
Activity Code |
66586115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,268 |
Particulars |
WID 6586115 UCHCH PRATHMIK VIDHYALAYE ME KAYAKALP KE ANRATGAT TALIKARAN KARYA PAR MANTION AND LABOURE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
MUKESH KUMAR MAURYA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
SATYAVEER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
SANJEEV KUMAR MAURYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
PAWAN SHAKYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
SOUN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
SUNDEEP KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
SUKHVEER |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
OMENDRA |
2,769 |