Type Of Transaction |
Expenditures
|
Activity Code |
55999953 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
37,340 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
BHAGWAN SHARAN s#47o LALU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
REKHA DEVI w#47o RAJESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
HANUMAN SHARAN s#47o LALLU SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SHISHUPAL s#47o KAPTAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
CHANGA s#47o PATIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RANI w#47o Dinesh Kumar |
5,100 |