Type Of Transaction |
Expenditures
|
Activity Code |
47302472 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
29,395 |
Particulars |
payment for lebor babat-prathamik v uchch prathamik vidhyalay me fars tiles shesh karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Praveen kumar s#47o Santosh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Sunil s#47o Ramveer |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Rajababu s#47o Dineshchandra |
1,920 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Pramodkumar s#47o Ramkhiladi |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Abhishek s#47o sureshchandra |
4,250 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Ramveer s#47o Babulal |
4,250 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
RAJKUMAR S#47O Omprakhash |
2,975 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Swatantra s#47o Santosh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
Shivram s#47o Rajkumar |
3,200 |