Type Of Transaction |
Expenditures
|
Activity Code |
53282872 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
98,839 |
Particulars |
Prathmik Vidyalay Asawariya me water supply w Interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
PUSHPA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
SHRI KANT |
2,975 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
AJIT KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
MANOJ KUMAR YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
LAL BIHARI |
2,975 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
SUBHAM HARDWARE AND PIPE FITTINGS |
85,953 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
AMARESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
KHARPATTU |
1,428 |