Type Of Transaction |
Expenditures
|
Activity Code |
57758077 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
19,680 |
Particulars |
prathmik vidyalay me sauchalay maramat hetu labour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022897
|
SACHIN KUMAR S#47O SUNIL KUMAR |
4,230 |
PFMS
|
Account Type:Bank
Account No.:00590100022897
|
RAJESH KUMAR S#47O RAM ADHAR PAL |
4,230 |
PFMS
|
Account Type:Bank
Account No.:00590100022897
|
UMESH KUMAR S#47O CHANDRABHUSAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100022897
|
ASHISH KUMAR S#47O PRAMOD KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100022897
|
CHOTE LAL MAURAY S#47O RAM AUTAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100022897
|
DINESH KUMAR S#47O CHOTE LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100022897
|
RAHUL KUMAR S#47O SUKHLAL |
2,244 |