Type Of Transaction |
Expenditures
|
Activity Code |
56216057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
33,882 |
Particulars |
JUNIOR VIDYALAY RANGAI PUTAYI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16020100011870
|
PRADEEP VERMA S#47O RAMRAJ VERMA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:16020100011870
|
RAVINDRA PRATAP |
5,916 |
PFMS
|
Account Type:Bank
Account No.:16020100011870
|
PAWAN KUMAR VERMA S#47O RAM SURAT |
9,450 |
PFMS
|
Account Type:Bank
Account No.:16020100011870
|
HIMANSHU |
5,916 |