Type Of Transaction |
Expenditures
|
Activity Code |
54536805 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
75,895 |
Particulars |
p s bergaon main tiles karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005120
|
ANUJ GUPTA S#47O GOPAL GUPTA |
10,950 |
PFMS
|
Account Type:Bank
Account No.:1596101005120
|
ARVIND YADAV S#47O JAY PRAKASH YADAV |
11,315 |
PFMS
|
Account Type:Bank
Account No.:1596101005120
|
RAM PRAKASH S#47O RAM RATAN |
15,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005120
|
SARITA YADAV W#47O JAY PRAKASH YADAV |
11,315 |
PFMS
|
Account Type:Bank
Account No.:1596101005120
|
SHEKHAR VISHWAMITRA S#47O PRASHANT |
11,315 |
PFMS
|
Account Type:Bank
Account No.:1596101005120
|
BABLU S#47O PREMPAL |
15,500 |