Type Of Transaction |
Expenditures
|
Activity Code |
65606797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
9,862 |
Particulars |
PURV MADHYAMIK VIDYALAYA CHAKIYA BIHARI MISRA KE CHAHARDIWARI UCHCHIKARAN V GET KA NIRMAN KARY
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006270
|
KALASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011006270
|
SHAILESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011006270
|
RAVINDRA SO PASHURAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011006270
|
RAJEEV |
2,375 |
PFMS
|
Account Type:Bank
Account No.:488302011006270
|
DHARMENDRA PRATAP |
639 |
PFMS
|
Account Type:Bank
Account No.:488302011006270
|
ROOPAK MISHRA |
2,375 |