Type Of Transaction |
Expenditures
|
Activity Code |
74445624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2023 |
Voucher No |
5THSFC/2023-24/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
133,090 |
Particulars |
Material and Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
ALEEL |
6,440 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
NANHE LAL SO BALAK RAM |
6,440 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
RAM NIVAS |
7,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SHAHRUKH AHMAD SO ALEEL |
12,320 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
R B VIKRAM SINGH |
48,167 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SADIK HUSSAIN BRICK FIELD |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
CHHOTE |
6,440 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SAVED ALI |
6,440 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SHAFIK |
5,750 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
Nitil Verma SO Uma shankar |
4,893 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SABBIR ALI |
12,320 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
MUNESH KUMAR |
6,440 |