Type Of Transaction |
Expenditures
|
Activity Code |
48445910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
27,477 |
Particulars |
School Boundry Wall Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:728110110001659
|
MATULYA KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:728110110001659
|
BRAJENDRA SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:728110110001659
|
SARVESH GUPTA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:728110110001659
|
SUNEEL KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:728110110001659
|
BHARTI TRIPATHI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:728110110001659
|
GYAN SINGH |
4,473 |