Type Of Transaction |
Expenditures
|
Activity Code |
65518542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
91,630 |
Particulars |
compost school me interlocking
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
GREESH CHANDRA S#47O BHIKARI LAAL |
11,550 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SANTRAM S#47O MAHAVEER |
11,550 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
AJENDRA KUMAR S#47O RAJKUMAR |
8,470 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SUMIT KUMAR S#47O VEERENDRA SINGH |
8,470 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SUDHEER S#47O JAGRAM |
8,470 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
CHANDRASHEKHAR S#47O BANKELAAL |
11,550 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
DEEP CHANDRA S#47O PRATAP SINGH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
ANIL KUMAR S#47O JAGRAM |
11,550 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SUKH DEV S#47O RAMESHWAR |
8,470 |