Type Of Transaction |
Expenditures
|
Activity Code |
55256960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
26,826 |
Particulars |
SCHOOL KAYAKALP KA KARY
PRATHAMIK SCHOOL SIKATIPUR ME TAILS KARY
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006523
|
ASHISH SO SHIVDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006523
|
SHAUKAT ALI SO IJAHAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:488302011006523
|
HANUMAN YADAV SO BHARAT YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011006523
|
RAHUL YADAV SO MAHENDRA YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011006523
|
JAVED HASAMI SO ISTKHAR |
940 |
PFMS
|
Account Type:Bank
Account No.:488302011006523
|
SHASHANKCHAND SO MANIKCHAND |
6,580 |