Type Of Transaction |
Expenditures
|
Activity Code |
52398563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,895 |
Particulars |
Primary school second me kitchen repair ,tiles work -wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3174985963
|
SHIVMURARI SO BECHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3174985963
|
SHAILENDRA S#47O TISUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3174985963
|
AVINASH SO KRISHNA MURARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3174985963
|
BHAGWANDAS SO MEWALAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3174985963
|
JALENDHAR S#47O CHANDRAJEET |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3174985963
|
KRISHNAMURARI SO BECHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3174985963
|
RUDAL S#47O PRABHUDYAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3174985963
|
LAUHAR S#47O SOMNATH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3174985963
|
ANIL KUMAR S#47O BUDHDHU PRASAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3174985963
|
TRILOKI YADAV |
9,600 |