Type Of Transaction |
Expenditures
|
Activity Code |
63728837 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
28,424 |
Particulars |
Tiles work in All Rooms of Primary School Semramau |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
ADIL S#47O SHAKIL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
RAKESH S#47O RAMVILAS |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
RAMCHANDRA S#47O RAMVILAS |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
RAM SAGAR S#47O RAMPRASAD |
4,840 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
BABULAL KANAUJIYA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
PAWAN KUMAR S#47O RAJENDRA KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
KAMLESH S#47O SHIVRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
AKHILESH S#47O KAMLESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
RANJIT S#47O BHAGWAN DIN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
BHAGWANDEEN S#47O BAIJU |
4,840 |