Type Of Transaction |
Expenditures
|
Activity Code |
54996117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
108,390 |
Particulars |
TO PAY FOR COMPOSITE SCHOOL PIPLAUTH ME TAILEKARAN HETU MATERIAL AND MUSTROOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
AJAY KUMAR S#47O HANSHRAJ SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
SATYA PRAKASH S#47O RAGHUNANDAN |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
NEERAJ KUMAR S#47O KHYALIRAM |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
SANJAY S#47O PRAKASH CHAND |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
HARSH RATHI S#47O DINESH RATHI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
ATUL KUMAR S#47O RAJVEER BANSIL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
MUKESH S#47O GOKUL CHANDRA |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
KASIM ALI S#47O KALLU KHA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
KINTU S#47O MOTILAL |
1,550 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
PRADEEP S#47O NARENDRA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
KHYALIRAM S#47O RAMLAL |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
M#47S AGRAWAL ENTERPRISES |
77,000 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
MAYANK S#47O GHANSHYAM |
2,480 |