Type Of Transaction |
Expenditures
|
Activity Code |
62160133 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
22,912 |
Particulars |
62160133 UCCH PRA. VIDYALAY GADAIDEEH ME DIVYANG SHAUCHALAY NIRMAN MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
SONU YADAV so GAMA YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
PRAMILA DEVI wo SANJAY YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
RAM BADAN so SHAMBHUNATH |
3,674 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
JITENDRA so KAILASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
SANJAY KUMAR YADAV so SHAMBHUNATH |
5,978 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
SHYAM LAL YADAV so SITARAM YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
SITA RAM so MOLAI |
2,652 |