Type Of Transaction |
Expenditures
|
Activity Code |
62753736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,617 |
Particulars |
PP SCHOOL MAWAI ME DIVYANG SHAUCHALAY NIRMAN KARAY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
MAHERA PARVEEJ |
2,905 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
MOHD JAD |
2,905 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
SOM SINGH S#470 SARMA SINGH |
1,660 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
DEVENDRA GUPTA S#470 SATISH KUMAR |
2,905 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
MINA S#470 RAM BHAJAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
SAURABHA SHRIWASTV S#470 RAM BHAJAN SHRIWASTV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
AMIT KUMAR SHRIWASTV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
RAM BHAJAN S#470 PUTAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
MINAKSHI W#470 SATISH KUMAR |
1,491 |