Type Of Transaction |
Expenditures
|
Activity Code |
55000746 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
laboretcpayment j hschool guaria me 2rooms and baramdha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21570593388
|
KISHANVEER S#47I HEERALAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21570593388
|
VIPIN KUMAR S#47O RAMPYARE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21570593388
|
ANMOL SINGH S#47O SATISH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21570593388
|
SONU S#47O BHAGAVAT SAHAY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21570593388
|
SUBODH S#47O HEERALAL |
4,284 |