Type Of Transaction |
Expenditures
|
Activity Code |
56216057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
60,696 |
Particulars |
JUNIOR VIDYALAY RANGAI PUTAYI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16020100011870
|
ANILKUMAR TIWARI S#47O RAMJAG TIWARI |
12,150 |
PFMS
|
Account Type:Bank
Account No.:16020100011870
|
RAM AKBAL PRAJAPATI S#47O CHIRRAU |
13,050 |
PFMS
|
Account Type:Bank
Account No.:16020100011870
|
SIDDHANT SINGH S#47O AKHAND PRATAP SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:16020100011870
|
VINAY KUMAR GUPTA S#47O KISHORI LAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:16020100011870
|
PRAVEEN SINGH S#47O DAL BAHADUR SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:16020100011870
|
ABHAY SINGH S#47O SIDDHESHWARI SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:16020100011870
|
RISHABH SINGH S#47O BAL MUKUND SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:16020100011870
|
ASHARAM SHARMA S#47O RAM ACHAL |
5,916 |