Type Of Transaction |
Expenditures
|
Activity Code |
54425197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
18,561 |
Particulars |
PURWA MADHYAMIK VIDHYALAY PATTI ME MODAL SHAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
SUNIL KUMAR GUPTA S#47O HARIDAS GUPTA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
HARINATH PRASAD GUPTA S#47O SAHU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
MAHENDRA PRATAP GUPTA S#47O JHENGUR |
3,325 |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
HARISHCHANDRA GUPTA S#47O SAHU PRASAD GUPTA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
SHIV KUMAR GUPTA S#47O NARAYAN GUPTA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
RAMLAL GUPTA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
DEELIP S#47O JAYPRAKASH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
JAYPRAKASH S#47O SURESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
SURAJ GUPTA S#47O MAHENDRA PRASAD |
3,325 |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
SADDAM RUSTAM S#47O MAJID ALI |
1,491 |