Type Of Transaction |
Expenditures
|
Activity Code |
58695740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
151,501 |
Particulars |
school renovation work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
JADUVEER S#47O MANOHAR LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
RAVIKANT MISHRA S#47O PREM CHANDRA MISHRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
RAHUL KUMAR S#47O VIMLESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
SHIVAM S#47O ASHARAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
DEEPAK KUMAR S#47O VIJAY KUMAR |
6,640 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
AHMED BRICK FIELD |
4,094 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
PANDEY TREDING COMPANY |
92,605 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
ANKIT BABU S#47O PREM SAGAR |
6,640 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
KAMLESH KUMAR S#47O SANTRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
VIMLESH S#47O SHRIRAM |
6,225 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
YUG VAIBHAV |
2,245 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
AVDESH KUMAR SINGH S#47O NAGESHVAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
RAKESH KUMAR S#47O BANVAREE LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
RAM SAGAR S#47O DESHRAJ |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
UMESH KUMAR S#47O SHREERAM |
6,640 |