Type Of Transaction |
Expenditures
|
Activity Code |
55256708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
22,968 |
Particulars |
PRATHMIK VIDHYALAYA SALAIHAVA ME TILES KARYA KA MAJDURI BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
ARYAN VED RAMADHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
AMBIKA SO RAMSHAH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
SITA KUMARI WO CHANDRIKA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
SHIVMANGAL SO SUVESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
PRAMILA WO NARAYAN SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
INDRAJEET MAURYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
SANJAY KUMAR SO RAMNARESH |
4,200 |