Type Of Transaction |
Expenditures
|
Activity Code |
48558231 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
19,070 |
Particulars |
payment for lebor babat-uchch prathamik vidhyalay me kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005112
|
Narendra s#47o durgaprasad |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005112
|
SUNEEL KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005112
|
Nitesh s#47o bhagwan singh |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005112
|
bhagwan singh s#47o Yadram |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005112
|
Ramkishan s#47o Ganeshilal |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005112
|
Dinesh kumar |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005112
|
AJAY KUMAR |
3,800 |