Type Of Transaction |
Expenditures
|
Activity Code |
67048151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
395,965 |
Particulars |
FARSH MARAMMAT AND TYLS KA WORK PURVA MADHYAMIK VIDYALAY TERAHA ME BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056385
|
DHARMENDRA KUMAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:22285056385
|
vikas kumar yadav s#47o sarju prasad |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22285056385
|
heera sah s#47o ganga |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22285056385
|
deepnarayan s#47o ramroop |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22285056385
|
virendra kumar yadav s#47o bhola nath |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22285056385
|
M#47S F A ENTERPRISES |
342,985 |
PFMS
|
Account Type:Bank
Account No.:22285056385
|
rajesh kumar yadav s#47o nandlal yadav |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22285056385
|
subal s#47o butai |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22285056385
|
RESAIAT ALI S#470 JANAT HUSEN |
6,750 |