Type Of Transaction |
Expenditures
|
Activity Code |
47902109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,314 |
Particulars |
prathmik vidhyalay bhoganv me boundriwal nirman kary ke material v majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
HEMANT KUMAR S#47O YOGENDRAPAL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
HEMANT KUMAR S#47O YOGENDRAPAL SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
SANJAY KUMAR S#47 O MADANLAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
SANJAY KUMAR S#47 O MADANLAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
AYODHIYA PRASAD S#47O MOHANLAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
KUSHAL GAUTAM S#47O CHANDRAPAL SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
SHRI BANKEY BIHARI CONSTRUCTION |
61,564 |