Type Of Transaction |
Expenditures
|
Activity Code |
51764876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,770 |
Particulars |
TO PAY PS SCHOOL ME DIVVYANG TOILET NIRMAN HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
SANJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
KHALEEK ALI S#47O HAROON ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
VIVEK KUMAR SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
SAMIR ALAM S#47O AURANGZEB |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
INDU SINGH W#47O DEVESH PRATAP SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
PUSHPENDRA PAL SINGH |
4,680 |