Type Of Transaction |
Expenditures
|
Activity Code |
55032039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
72,456 |
Particulars |
Payment for layber Composite vidayala me boundarywall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
YASWANT s#470 SASHIKANT |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
RAMNATH s#470 BABHUTI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
KEDARNATH s#470 RAM GULAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
SURESH s#470 RAMYASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
MAYARAM s#470 UMA SHANKER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
KUSLA w#470 RADHAY SHYAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
SURESH s#470 SIYARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
VIJAY NARAYAN s#470 KASHIRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
AVODESH s#470 RAM SHANKER |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
GOURIKANT s#470 SITARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
SHASHAIKANT s#470 SITARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
RAHUL s#470 CHOTKAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
PREM KUMAR s#470 RAMPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
REETA DEVI w#470 KEDARNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
SANTOSH s#470 UMA SHANKER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
SURENDRA s#470 SHRI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
MAHENDRA #470 RADHAY SHYAM |
4,080 |