Type Of Transaction |
Expenditures
|
Activity Code |
64518014 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
91,414 |
Particulars |
prathmik vidyalay me inter laking tayli karan hetu lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RAM KUMAR s#47o RAM KHELAWAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RAM NARESH s#47 RAM SEWAK |
3,621 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
INDRAJ s#47o SHIV NARAYA |
12,350 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RATI PAL s#47o MAIKU |
6,816 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
SANJAY s#47o VISHRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
SANTOSH KUMAR s#47o RAM AUTAR |
12,825 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
SATY NARAYAN s#47o CHHOTE LAL |
6,816 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
AMJAD HUSAIN s#47o AKRAM HUSAIN |
6,816 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RAMESH s#47o RAM KRISHAN |
6,816 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
VIKAS SINGH s#47o DHEERENDRA SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
anand kumar singh s#47o triugi narayan singh |
6,816 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
ANIL s#47o HARI SHANKAR |
12,350 |