Type Of Transaction |
Expenditures
|
Activity Code |
54107847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
PRATHMIK VIDHYALAY NIWARI ME BAUNDRIWALL MARAMMAT KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001658
|
vipin kumar s#47o hakim singh |
15,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001658
|
DHARMENDRA GAUTAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001658
|
SANDEEP YADAV S#47O LAL JI YADAV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001658
|
MANJUL SHARMA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001658
|
LALRAM GAUTAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001658
|
HEM SINGH S#47O MANPHOOL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001658
|
ANUJ KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001658
|
NANDKISHOR |
10,000 |