Type Of Transaction |
Expenditures
|
Activity Code |
53342499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
40,975 |
Particulars |
prathamik vidyalay me tails lagane me ett v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010081419
|
ARVIND YADAV SO BHIMSEN YADAV |
4,440 |
PFMS
|
Account Type:Bank
Account No.:460302010081419
|
SUBHASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:460302010081419
|
NEERAJ YADAV SO DAYARAM YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:460302010081419
|
RAMDHARI |
4,440 |
PFMS
|
Account Type:Bank
Account No.:460302010081419
|
INDRAJIT YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:460302010081419
|
AVANISH YADAV SO INDRADEV YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:460302010081419
|
SHAILENDRA YADAV BKO |
18,223 |
PFMS
|
Account Type:Bank
Account No.:460302010081419
|
BALCHAND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:460302010081419
|
GUNJA |
2,448 |