Type Of Transaction |
Expenditures
|
Activity Code |
54286980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
23,100 |
Particulars |
payment of ps thakur prasad purva me boundri nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
vijay kumar s#47o juggilal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
vinay kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
jaynaryan s#47o ratiram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
bahadur singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
geeta devi w#47o chhota singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
daulat singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
anshu devi |
3,000 |