Type Of Transaction |
Expenditures
|
Activity Code |
48596272 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
93,000 |
Particulars |
to pay ups khurdkhera marammt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571791091
|
HARENDRA SINGH S#47O DEVISHARAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31571791091
|
PRAMOD KUMAR S#47O BASANTLAL GUPTA |
19,500 |
PFMS
|
Account Type:Bank
Account No.:31571791091
|
HARISH KUMAR S#47O SUKHDEV SHARMA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31571791091
|
LALIT KUMAR S#47O SURESH CHANDRA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31571791091
|
ANIL KUMAR S#47O LAKHPATRAM |
11,700 |
PFMS
|
Account Type:Bank
Account No.:31571791091
|
LALIT KUMAR GAUD S#47O BHAGVATI PRASAD |
16,800 |