Type Of Transaction |
Expenditures
|
Activity Code |
55411465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
48,526 |
Particulars |
P V chak imam ali school me shauchalay nirman #47 marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
Garib s0 dujja |
4,047 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
Amit s0 darshan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
Niyaj ahmad s0 riyaj uddin |
4,047 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
RAM NARESH MAURYA |
8,075 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
KISHUN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
Lakhan kumar s0 shiv bali |
8,075 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
Mod islam s0 abdul khalik |
4,047 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
Chhedi lal s0 babu lal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
Saif ali s0 mod islam |
4,047 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
GIRJESH KUMAR |
4,047 |