Type Of Transaction |
Expenditures
|
Activity Code |
55237358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
29,184 |
Particulars |
PRATHAMIK PATHSALA ME TAILS LAGANE KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027102
|
Shailendar kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16560100027102
|
Sachin |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16560100027102
|
Abhishek |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16560100027102
|
Akhilesh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16560100027102
|
Aman |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16560100027102
|
Matru |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16560100027102
|
Brijesh kumar verma |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16560100027102
|
Prem Sagar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16560100027102
|
SHANI KUMAR S#47O SANTRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16560100027102
|
ROHIT KUMAR S#47O SANTRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16560100027102
|
CHANDRA PRAKASH S#47O RAM SHABD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16560100027102
|
LAVKUSH S#47O UDAY RAJ |
2,040 |