Type Of Transaction |
Expenditures
|
Activity Code |
41941306 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
205,824 |
Particulars |
m l |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002844
|
FAUJI TRADERS |
40,480 |
PFMS
|
Account Type:Bank
Account No.:726010100002844
|
JAGDEESH CHANDRA S#47O ABHILAKH SINGH |
53,244 |
PFMS
|
Account Type:Bank
Account No.:726010100002844
|
OMVEER S#47O NANNU SINGH |
16,170 |
PFMS
|
Account Type:Bank
Account No.:726010100002844
|
RAJESH KUMAR |
35,200 |
PFMS
|
Account Type:Bank
Account No.:726010100002844
|
SUDHIR KUMAR SAHU EET BHATTA |
18,480 |
PFMS
|
Account Type:Bank
Account No.:726010100002844
|
FAUJI TRADERS |
42,250 |