Type Of Transaction |
Expenditures
|
Activity Code |
62737416 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
76,200 |
Particulars |
paying for labour and mason wages...uchch prathmik vidhyalaya bhot bakkal mai class or baramde mai tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009263
|
GHANSHAYAM |
8,520 |
PFMS
|
Account Type:Bank
Account No.:15710100009263
|
AALAM RAJ MISTRI |
16,800 |
PFMS
|
Account Type:Bank
Account No.:15710100009263
|
JUNIAD |
8,520 |
PFMS
|
Account Type:Bank
Account No.:15710100009263
|
RAHULL KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:15710100009263
|
BANVARI |
16,800 |
PFMS
|
Account Type:Bank
Account No.:15710100009263
|
BAL KISHAN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:15710100009263
|
LAVISH KUMAR |
8,520 |