Type Of Transaction |
Expenditures
|
Activity Code |
52677521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
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.)
|
44,208 |
Particulars |
payment for school me tails to labor
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
VIMILESH GAUR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
ALOK KUMAR V |
3,876 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
AYODHYA PRASAD |
8,640 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
MANOJ KUMAR GAUR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
VIJAY KUMAR KANOJIYA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
KHUSHUNAMABANO |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
SARWAR ALI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
RAJESH VISHWAKARMA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
GEETA V |
3,876 |