Type Of Transaction |
Expenditures
|
Activity Code |
60554534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
39,700 |
Particulars |
MR PAYMENT PRATHAMIK SCHOOL PATTAPURWA ME TILS KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
MADAN PAL S#47O RAMESWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
MONU S#47O RAM CHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
ABHISHEK KUMAR S#47O LAKHAAN PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
BHUPLAL S#470 DURGA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
ANURAG SINGH S#470 UDAYVEER SINGH CORTEG |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
PINKI DEVI W#470 MANNILAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
ANKUR SHARMA S#47O RAKESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
VIJAY KUMAR S#470 SUKH DARSAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
RAVENDRA KUMAR S#470 VIJAY BAHADUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
SUDHEER SINGH S#47O MUNESWAR BAKS SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
MUKESH KUMAR S#47O HARISHCHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
AMAN KUMAR S#47O NIRANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
RAM PRATAP SINGH S#47O MADAN PAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
AVNISH KUMAR S#470 MADANLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
ANUJ KUMAR S#47O CHHOTELAL |
4,000 |