Type Of Transaction |
Expenditures
|
Activity Code |
55981474 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
70,989 |
Particulars |
PRATHAMIK VIDYALAY UTTAMPUR ME SCHOOL KA JIDODAR KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31646966128
|
MUKHILESH CHAUDHARY SO RAM LAL |
12,035 |
PFMS
|
Account Type:Bank
Account No.:31646966128
|
MUNNI KHATOON |
5,916 |
PFMS
|
Account Type:Bank
Account No.:31646966128
|
AKHLAKH KHAN |
12,035 |
PFMS
|
Account Type:Bank
Account No.:31646966128
|
SARITA WO HRIDAYARAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:31646966128
|
REENA VERMA WO PRADEEP KUMAR CHAUDHARY |
5,916 |
PFMS
|
Account Type:Bank
Account No.:31646966128
|
KAMLESH KUMAR SO LAL CHANDRA |
12,035 |
PFMS
|
Account Type:Bank
Account No.:31646966128
|
ROHIT KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:31646966128
|
SAMINA KHATOON |
5,916 |
PFMS
|
Account Type:Bank
Account No.:31646966128
|
ADITYA KUMAR CHAUDHARY |
5,916 |