Type Of Transaction |
Expenditures
|
Activity Code |
44481019 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,490 |
Particulars |
PRATHMIK VIDYALAY MAKANPUR ATRIKT KACH ME TILES NIRMAN KARYA KA BHUGTNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276368
|
RAJEHS SO BHOLARAM 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001276368
|
RAM LAKHAN SO RAJARAM |
3,230 |
PFMS
|
Account Type:Bank
Account No.:59001276368
|
SAHID SO JAHUR 21 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001276368
|
ABHISHEK SO RAJESH KUMAR 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001276368
|
NIKKU S#47O RAMSEWAK |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001276368
|
ASHIS SO OM PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001276368
|
POONAM DEVI WO INDRAJEET 21 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001276368
|
DEEPAK SINGH SO KAILASH 21 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001276368
|
OM PRAKASH SO SITARAM 21 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001276368
|
PANKAJ SO RAM VILAS 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001276368
|
NIKHIL S#47O VINEET 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001276368
|
SHADAB SO SAFIK 21 |
2,448 |