Type Of Transaction |
Expenditures
|
Activity Code |
56411085 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
30,500 |
Particulars |
materials mazdoori for mdm shed ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05850100015163
|
PRMPAL#47DURGA PRASAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:05850100015163
|
FIRASAT#47LIYAQAT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:05850100015163
|
HARISHANKAR#47MANGAL SAIN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:05850100015163
|
VINOD KUMAR#47MANGAL SAIN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:05850100015163
|
RAJEEV CHANDERA#47PREMPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:05850100015163
|
KAMAL KUMAR |
4,800 |