Type Of Transaction |
Expenditures
|
Activity Code |
56026393 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
21,830 |
Particulars |
mustroll for kitchen marammat and tilles in primery school sumer pur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573574722
|
subhash |
4,250 |
PFMS
|
Account Type:Bank
Account No.:31573574722
|
SON VEER SING S#47O MAN SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:31573574722
|
BHIMSEN S#47O PANNALAL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:31573574722
|
roshan lal |
930 |
PFMS
|
Account Type:Bank
Account No.:31573574722
|
TOTA RAM S#47O MAN SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:31573574722
|
SOMESH KUMAR S#47O TALEWAR SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:31573574722
|
RAJVEER S#47O SITA RAM |
3,100 |