Type Of Transaction |
Expenditures
|
Activity Code |
54405691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,120 |
Particulars |
prathmik va junior vidyalaya chahalua me tilekaran karya par labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293191
|
SAROJ KUMAR S#47O SATEESH KUMAR AAA |
11,585 |
PFMS
|
Account Type:Bank
Account No.:59001293191
|
ANIL KUMAR S#47O SHIVRAJ SINGH |
15,750 |
PFMS
|
Account Type:Bank
Account No.:59001293191
|
KAUSHAL KISHOR S#47O SHIV RUDRA SINGH AAA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:59001293191
|
DEEPU S#47O LALTA PRASAD AAA |
15,750 |
PFMS
|
Account Type:Bank
Account No.:59001293191
|
GAUTAM KUMAR S#47O LALTA PRASAD AAA |
16,200 |
PFMS
|
Account Type:Bank
Account No.:59001293191
|
RAM SINGH S#47O ASARFI LAL AAA |
9,585 |
PFMS
|
Account Type:Bank
Account No.:59001293191
|
AMAR SINGH S#47O INDRA BALI AAA |
15,750 |
PFMS
|
Account Type:Bank
Account No.:59001293191
|
OMKAR S#47O SATEESH KUMAR AAA |
16,700 |
PFMS
|
Account Type:Bank
Account No.:59001293191
|
ASHOK KUMAR S#47O SHIVPAL SINGH AAA |
16,200 |
PFMS
|
Account Type:Bank
Account No.:59001293191
|
LALTA PRASAD S#47O CHEDDU AAA |
15,300 |