Type Of Transaction |
Expenditures
|
Activity Code |
59954070 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
78,378 |
Particulars |
PAY FOR KAYA KALP WORK IN PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290178
|
M#47S BISWAN TIMES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001290178
|
MR RAMESH CHAND |
14,484 |
PFMS
|
Account Type:Bank
Account No.:59001290178
|
MR SANJAY KUMAR |
14,910 |
PFMS
|
Account Type:Bank
Account No.:59001290178
|
MR SHELENDRA KUMAR |
31,500 |
PFMS
|
Account Type:Bank
Account No.:59001290178
|
MR ANOOP KUMAR SHIV VARAN LAL |
14,484 |