Type Of Transaction |
Expenditures
|
Activity Code |
55981420 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
81,660 |
Particulars |
GP ME PRATHAMIK VIDYALAY HATHIYA UTTAM PUR KI BOUNDARI WAAL KA MARAMMAT AVM NIRMAN 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
|
MUNNI KHATOON |
9,792 |
PFMS
|
Account Type:Bank
Account No.:31646966128
|
MUKHILESH CHAUDHARY SO RAM LAL |
19,920 |
PFMS
|
Account Type:Bank
Account No.:31646966128
|
SAMINA KHATOON |
9,792 |
PFMS
|
Account Type:Bank
Account No.:31646966128
|
AKHLAKH KHAN |
19,920 |
PFMS
|
Account Type:Bank
Account No.:31646966128
|
ROHIT KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:31646966128
|
SARITA WO HRIDAYARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31646966128
|
KAMLESH KUMAR SO LAL CHANDRA |
9,792 |