Type Of Transaction |
Expenditures
|
Activity Code |
63359990 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
35,265 |
Particulars |
PRATHMIK VIDYALAY SALEMPURALIRAZA ME TILES KARYA HETU SHRAMANSH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
PRIYANSH SHUKLA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
ADITYA KUMAR PUTRA MATA PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
MUSTKEEM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
RAHMAT ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
Hariprakash putra munna lal |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
NOUSHAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
KAUSHAL KUMAR PUTRA RAMRAKHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
SARVAN KUMAR S#47O BHAGAUTI PRASAD |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001288295
|
SATEESH KUMAR PUTRA RAMRAKHAN |
3,195 |