Type Of Transaction |
Expenditures
|
Activity Code |
55014178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
49,592 |
Particulars |
COMPOSIT VDYALAY NAGLA CHAMAN RASOI NIRMAN LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0399101010376
|
SAURABH KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:0399101010376
|
AMAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0399101010376
|
INDRA DEV |
5,916 |
PFMS
|
Account Type:Bank
Account No.:0399101010376
|
BALRAM SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0399101010376
|
SARVESH |
12,760 |
PFMS
|
Account Type:Bank
Account No.:0399101010376
|
RAHUL |
12,760 |