Type Of Transaction |
Expenditures
|
Activity Code |
53282706 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
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.)
|
42,126 |
Particulars |
ps asvariya ke kamro me taeals par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
PANKAJ UPADHAYAY |
7,650 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
PUSHPA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
MANOJ KUMAR YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
LAL BIHARI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
SHRI KANT |
7,650 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
KHARPATTU |
816 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
ASHOK KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
AJIT KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
AMARESH KUMAR |
3,672 |