Type Of Transaction |
Expenditures
|
Activity Code |
54167349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
124,332 |
Particulars |
meterail |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011770
|
DEVENDRA KUMAR S#47O JANNATH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:10350100011770
|
SAURABH S#47O OMPRAKASH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:10350100011770
|
RAMNATH VERMA S#47O PATIRAM VERMA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:10350100011770
|
VIJENDRA SINGH S#47O HAWALDAR SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:10350100011770
|
SHILPEE CEMENT AGENCY |
55,780 |
PFMS
|
Account Type:Bank
Account No.:10350100011770
|
HAWALDAR S#47O SHYAMLAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:10350100011770
|
SAUDAN SINGH S#47O SURAJ SISNGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:10350100011770
|
SUBHSH CHANDRA S#470 GOVINDRAM |
9,680 |
PFMS
|
Account Type:Bank
Account No.:10350100011770
|
raju s#470 govindram |
9,680 |
PFMS
|
Account Type:Bank
Account No.:10350100011770
|
RAJESH S#47O BENCHELAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:10350100011770
|
JAYVEER S#470 RANVER |
8,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011770
|
PRAMOD KUMAR S#47O RAMBHAROSE |
4,488 |
PFMS
|
Account Type:Bank
Account No.:10350100011770
|
RAVENDRA KUAMR S#47O SHAUDAN SINGH |
4,488 |