Type Of Transaction |
Expenditures
|
Activity Code |
64201576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
59,976 |
Particulars |
PRATHMIC VIDYALAY SARAIYA ME TYLES LAGWAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
RAM SAHAY S#47O DEVI DAYAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
BABLI KASYAP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
RADHE SHYAAM SHARMA |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
VINEET KUMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
AKEEL SO GULAM MOHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
RAMAUTAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
NEELAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
AMIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
SUNEEL KUMAR VERMA |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
ANANT RAM |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
RAM NARESH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
RANJEET KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
rajesh s#47o jagdeesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001288466
|
RIYAJUL HUK S#47O MO JAHEER |
6,020 |