Type Of Transaction |
Expenditures
|
Activity Code |
55027850 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
17,900 |
Particulars |
PS kachhpura me rasoi ghar marammat par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
ARVIND KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
SHIVAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
SHISHUPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
SUNIL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
SACHIN KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
NANHE LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
AVNISH KUMAR |
2,450 |