Type Of Transaction |
Expenditures
|
Activity Code |
50346360 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
123,068 |
Particulars |
uchch madhymik school me balika sauchalay kary Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
SUMIT KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
SHYAM SUNDAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
LAYAK SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
ANKIT BABU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
DHAPLE MAHARAJ AND SONS |
79,395 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
BHOORE SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
PREETI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
KAKKA BHATTA |
19,183 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
SANJAY DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
SUMAN |
2,448 |