Type Of Transaction |
Expenditures
|
Activity Code |
54980443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
24,852 |
Particulars |
P S BARGADIHA ME TILES STHAPANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
RAMTIRATH S#47O SADHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
UMESH KUMAR S#47O BAIJNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
NEERAJ KUMAR S#47O KESHAV RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
IRFAN S#47O HAFIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
BASIR S#47O FAKIRE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
MANSUVAN W#47O ASHIK ALI |
2,856 |