Type Of Transaction |
Expenditures
|
Activity Code |
48332735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
63,540 |
Particulars |
mustroll for boundery nirman upswsthya kendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
HARENDRA SINGH S#47O DEVI SHARAN |
11,780 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
SATISH CHENDRA S#47O GIRIRAJ SINGH |
11,780 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
SANGRAM SINGH S#47O THAN SINGH |
20,400 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
AJAY SHARMA C#47O BAROLI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
SHIVAM S#47O GAURISHANKER |
11,780 |