Type Of Transaction |
Expenditures
|
Activity Code |
67311232 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
189,399 |
Particulars |
PRATHMIK VIDYALAYA RIHAR ME KAYAKALP KARYA PAR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001308926
|
SANTOSH KUMAR S#47O ORILAL RRR |
28,350 |
PFMS
|
Account Type:Bank
Account No.:59001308926
|
JAGDISH S#47O RAMAUTAR RRR |
22,152 |
PFMS
|
Account Type:Bank
Account No.:59001308926
|
ANIL KIUMAR S#47O RAM NARESH RRR |
22,152 |
PFMS
|
Account Type:Bank
Account No.:59001308926
|
RAMKALI W#47O BABU RRRR |
22,152 |
PFMS
|
Account Type:Bank
Account No.:59001308926
|
BABOO RAM S#47O RAMSHRI RRR |
22,152 |
PFMS
|
Account Type:Bank
Account No.:59001308926
|
DESHRAJ SUMAN S#47O RRRR |
28,350 |
PFMS
|
Account Type:Bank
Account No.:59001308926
|
RESHMA W#47O RAJESH KUMAR SUMAN RRR |
21,939 |
PFMS
|
Account Type:Bank
Account No.:59001308926
|
RAJESH KUMAR S#47O BABURAM RRR |
22,152 |