Type Of Transaction |
Expenditures
|
Activity Code |
54536751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
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.)
|
52,160 |
Particulars |
porv madhymik vidhyalay me kaya kalp karya ki lebour karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005120
|
ANUJ GUPTA S#47O GOPAL GUPTA |
13,120 |
PFMS
|
Account Type:Bank
Account No.:1596101005120
|
ARVIND YADAV S#47O JAY PRAKASH YADAV |
13,120 |
PFMS
|
Account Type:Bank
Account No.:1596101005120
|
SHEKHAR VISHWAMITRA S#47O PRASHANT |
13,120 |
PFMS
|
Account Type:Bank
Account No.:1596101005120
|
SARITA YADAV W#47O JAY PRAKASH YADAV |
12,800 |