Type Of Transaction |
Expenditures
|
Activity Code |
54729031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
25,908 |
Particulars |
VIDHYALAY KA KAYAKALAP KA KARY
PURAV MADHYAMIK SCHOOL KE KAMARO ME TAILS LAGANE KA KARY PAR
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
MOTI LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
SEETA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
VISHAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
KRISHNAVATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
RAHUL MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
RAMBALI MAURYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
GIRISH |
4,284 |