Type Of Transaction |
Expenditures
|
Activity Code |
55851991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
154,866 |
Particulars |
wid 55851991 kuadanda me school ke peeche ki side me evam panchayat ghar prangad me mitti bharav karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220546
|
GOPAL |
22,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400220546
|
YAD RAM |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1839000400220546
|
MOHIT |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1839000400220546
|
ARVIND YADAV |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1839000400220546
|
DHEERENDRA SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1839000400220546
|
MOHIT |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400220546
|
DHEERENDRA SINGH |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400220546
|
GOPAL |
39,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400220546
|
ARVIND YADAV |
11,832 |
PFMS
|
Account Type:Bank
Account No.:1839000400220546
|
YAD RAM |
12,240 |