Type Of Transaction |
Expenditures
|
Activity Code |
62536706 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
109,619 |
Particulars |
pay to neelam brick field and sanjay traders and laber mistre far ps school rampur me boundrewal nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210200005897
|
RAJESH KUMAR SO CHOTE LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:741210200005897
|
For Neelam Brick Field |
52,420 |
PFMS
|
Account Type:Bank
Account No.:741210200005897
|
SANJAY TRADERS |
29,727 |
PFMS
|
Account Type:Bank
Account No.:741210200005897
|
SUNILKUMAR SO PUTTI LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:741210200005897
|
VIMAL KUMAR SO MAHESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:741210200005897
|
UMESH KUMAR SO TOTARAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:741210200005897
|
rajeswari |
6,800 |
PFMS
|
Account Type:Bank
Account No.:741210200005897
|
JAGANNATH SO KUNHAI |
3,468 |