Type Of Transaction |
Expenditures
|
Activity Code |
65631258 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
63,849 |
Particulars |
P S CHAKELAWA ME TILES KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
DEVSHAH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
Virendra kumar so Ramsvarup |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
SHIV NARAYAN SO JAGAR NATH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
PANKAJ KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
SANJAY KUMAR SO MANGARU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
DEVIDAYAL SO DEVLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
VINOD KUMAR SO RAMSATTAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
MUNNALAL SO RAM NARESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
BHAGWAN DAS SO RAM BRIKSH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
BHARAT SO MOHAR SAY |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
KISHAN KUMAR GUPTA SO SURENDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22145121245
|
KUNJ BIHARI SO SHRI KISHUN |
1,917 |