Type Of Transaction |
Expenditures
|
Activity Code |
63417957 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
51,816 |
Particulars |
primary school dewariya kayakalp tiles work mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Mayawati wo Bhagwat Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Madhoram so Lakhan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Shiva Kant so Ram Sagar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Mukesh Kumar Singh so Rakesh Kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Ram Kanhaiya so Sri Ram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Ram Vilas so Narayan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Rohit so Shivpal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Hridesh Singh so Karunesh Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Mithun Singh so Bhagwat Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Buddha Singh so Jagdev Singh |
6,120 |