Type Of Transaction |
Expenditures
|
Activity Code |
66063089 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
234,147 |
Particulars |
fattepur salabat nagar me prathmik school me hand wash nirman hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
DHARAMVEER SO MAHENDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
BAJRUDDIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
ALLA MAHAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MUKESH SO RAMAUTAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
RAJPAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
S K CONTRACTOR AND SUPPLIERS |
39,362 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
S K CONTRACTOR AND SUPPLIERS |
46,674 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
VIPIN KUMAR SO ANIL KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MADAN MOHAN SO MAHAVEER |
4,899 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
S K CONTRACTOR AND SUPPLIERS |
47,803 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
S K CONTRACTOR AND SUPPLIERS |
45,086 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
SADAKAT HUSAIN S#47O ISMILE |
5,112 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
SOHANLAL |
9,200 |