Type Of Transaction |
Expenditures
|
Activity Code |
64886295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
20,174 |
Particulars |
PRATAHMIK SCHOOL KANIYAR ME DIVYANG SHAUCHALAY NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011016486
|
SURENDRA SO VIPAT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:360702011016486
|
MANOJ KUMAR YADAV I |
2,556 |
PFMS
|
Account Type:Bank
Account No.:360702011016486
|
VINOD KUMAR YADAV I |
2,556 |
PFMS
|
Account Type:Bank
Account No.:360702011016486
|
LLALATA PRASAD SO SHOBH NATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:360702011016486
|
SHYAMM NARAYAN SO LALLU |
3,740 |
PFMS
|
Account Type:Bank
Account No.:360702011016486
|
SATYA NARAYAN SO LALLU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:360702011016486
|
PRADUM SO NAND LAL |
2,556 |