Type Of Transaction |
Expenditures
|
Activity Code |
63455136 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
114,287 |
Particulars |
opration kayakalp compasit school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
RAJESH KUMAR S#47O MAHAVEER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
ANKUSH SINGH S#47O RAJA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
KESHAV TIWARI S#47O VYASH NARAYAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
SHIV ENTERPRISES |
86,687 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
REENU SINGH BABU SINGH S#47O SHIV GOPAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
AJAY BAJPAI S#47O DEVI SHANKER |
5,600 |