Type Of Transaction |
Expenditures
|
Activity Code |
53101584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
45,288 |
Particulars |
ups allipur me tayals lagane avm marmmat karya par lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266746
|
lochan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001266746
|
GYANENDRA KUMAR AYODHYA PRASHAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001266746
|
pramod |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001266746
|
braj kishor asharfi lal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001266746
|
RAM PAL NETAYI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001266746
|
MULAYAM BHAYI LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001266746
|
PRAMOD KUMAR SURESH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001266746
|
ARVID KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001266746
|
sachendra kumar ayodhaya prashad |
5,304 |