Type Of Transaction |
Expenditures
|
Activity Code |
54145396 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,860 |
Particulars |
Payment fro layber Prathmik vidayala chek baisingh me sochalaya maramet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
RANJEET MOURTA s#470 RAM AVODH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
LALIT MOHAN s#470 KESHORAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
SIYARAM s#470 BADRI PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
DHANRAJ MOURYA s#470 PARMESWAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
RAJ KUMAR YADAV s#470 MAHRAJDEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
SHIV KUMAR YADAV s#470 SUKHRAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
RAM KUMAR s#470 RAM SUMER |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
VINOD KUMAR s#470 SADHURAM |
2,856 |