Type Of Transaction |
Expenditures
|
Activity Code |
64651111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,366 |
Particulars |
PS SCHOOL RUDAULI ME 5 ROOM ME KOTA STONE KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
PRAMENDRA KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
DILIP KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
SHITALA PRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
KISHAN KUMAR VARMA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
ANNA RAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
SURAJ BHARATI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
CHANADAN PRASAD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
OMKAR NATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
VIJAY KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
SANJAY KUMAR |
11,200 |