Type Of Transaction |
Expenditures
|
Activity Code |
42002479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
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.)
|
104,648 |
Particulars |
Katailiya main sanviliyan vidhyalay main kayakalp karya ka labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005045
|
Krishan Kumar s#47o rakesh kumar |
12,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005045
|
MUKESH KUMAR S#47O YOGENDRA SINGH |
11,840 |
PFMS
|
Account Type:Bank
Account No.:1596101005045
|
Shyam vati d#47o rakesh kumar |
12,160 |
PFMS
|
Account Type:Bank
Account No.:1596101005045
|
Hemant Kumar |
15,580 |
PFMS
|
Account Type:Bank
Account No.:1596101005045
|
sarvesh devi w#47o bhikamber |
4,580 |
PFMS
|
Account Type:Bank
Account No.:1596101005045
|
Harendra s#47o vedram |
11,840 |
PFMS
|
Account Type:Bank
Account No.:1596101005045
|
Hemant |
13,128 |
PFMS
|
Account Type:Bank
Account No.:1596101005045
|
YOGENDRA SINGH S#47O MOHAN SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:1596101005045
|
Edal singh s#47o narayan singh |
11,520 |