Type Of Transaction |
Expenditures
|
Activity Code |
51515396 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
141,824 |
Particulars |
DIVIYANG SOCHALAY PAYMENT KHIRIYA NAGAR SHAH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
RANJEET KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
AJEET KUMAR |
6,630 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
MS BALAJI ENTERPRISES |
36,733 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
NARAYAN SHREE EAT BHATTA |
36,903 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
RAJ MARBEL |
35,038 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
SATISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
RAJENDRA SINGH VARMA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
DEELIP KUMAR |
6,630 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
GYAN SINGH |
6,630 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
JHABBU SINGH |
3,468 |