Type Of Transaction |
Expenditures
|
Activity Code |
54999696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
18,768 |
Particulars |
labor payment jh school 2rooms office kicthen tilesnirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21570593388
|
VIPIN KUMAR S#47O RAMPYARE |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21570593388
|
SONU S#47O BHAGAVAT SAHAY |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21570593388
|
ANMOL SINGH S#47O SATISH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21570593388
|
SUBODH S#47O HEERALAL |
5,100 |