Type Of Transaction |
Expenditures
|
Activity Code |
53782980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
43,080 |
Particulars |
ps nakara me tiles nirman karya par leboure mistri ko bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276039
|
ruchi |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001276039
|
kuldeep gupta |
4,600 |
PFMS
|
Account Type:Bank
Account No.:59001276039
|
vinay kumar neelkanth |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001276039
|
himanshi |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001276039
|
rahul kumar |
11,960 |
PFMS
|
Account Type:Bank
Account No.:59001276039
|
sunita vinay |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001276039
|
tushar d |
5,304 |