Type Of Transaction |
Expenditures
|
Activity Code |
66247516 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
93,658 |
Particulars |
PAID FOR LABOUR HETU PAYMENT SAMVILIYAN PURV MADHYAMIK VIDHYALAYA MAIN FARSH TILES KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101688853
|
MR SURENDRA SO |
14,058 |
PFMS
|
Account Type:Bank
Account No.:3101688853
|
BALRAM SINGH SO BHAGUN SINGH |
18,500 |
PFMS
|
Account Type:Bank
Account No.:3101688853
|
MR ANKIT |
14,058 |
PFMS
|
Account Type:Bank
Account No.:3101688853
|
RAJVEER SO KAMMOD SINGH |
14,271 |
PFMS
|
Account Type:Bank
Account No.:3101688853
|
SANJEEV KUMAR SO KANCHEDI |
18,500 |
PFMS
|
Account Type:Bank
Account No.:3101688853
|
RAMSEVAK SO BHAGONE |
14,271 |