Type Of Transaction |
Expenditures
|
Activity Code |
55769366 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,596 |
Particulars |
OPRATION KAYAKALP YOJNA ANTERGAT PRATHAMIK VIDAYALAY NO-2CHHIBI KA BOUNDRY AU GATE KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831665
|
UGRASEN GAUTAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:480402010831665
|
RAJKUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:480402010831665
|
PRAMOD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:480402010831665
|
GULSHAN KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:480402010831665
|
NAVEEN TANDAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:480402010831665
|
RAJESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:480402010831665
|
RAHUL KUMAR GAUTAM |
4,896 |