Type Of Transaction |
Expenditures
|
Activity Code |
56046243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,950 |
Particulars |
SARSEDAMAF ME PRATMIK VIDHYALAY CHHIRABAL MR MITTI BHARAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044693900
|
RAKESH KUMAR |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50044693900
|
KALICHARAN S#47O RAMNARAYAN |
7,750 |
PFMS
|
Account Type:Bank
Account No.:50044693900
|
OMPRAKASH S#47O SHYAMLAL |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50044693900
|
ROOPENDRA KUMAR S#47O TIKARAM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50044693900
|
HEMENDRA KUMAR S#47O SANTRAM |
7,950 |