Type Of Transaction |
Expenditures
|
Activity Code |
57293747 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
20,429 |
Particulars |
VIDHYALAY KA KAYAKALAP KA KARY COMPOJIT SCHOOL PRATHAMIK SCHOOL KE PRANGAN ME SHAUCHALAY V VATAR RANING SAPLAI V SAMARSIBAL KA NIRMAN KARY
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
Vishwas Yadav so Kamalesh Yadav |
3,325 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
ABHISHEK S0 VINOD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
Narendra Yadav so Ranjit Yadav |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
Kishan Kumar Modanwal So Anil Kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
ASHOK YADAV SO VIJAY YADAV |
3,325 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
BRIDHDHICHAND S0 FULCHAND |
426 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
Ramkesar so Amarnath |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
PREM CHAND YADAV SO RAMDHAV YADAV |
1,425 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
Ku Nilam Wo Vishwas yadav |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
PUJA YADAV S0 KAMALESH YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
SUNIL KUMAR SO VILUT DAS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
VIVEK YADAV SO VINOD YADAV |
1,491 |