Type Of Transaction |
Expenditures
|
Activity Code |
58586052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
24,230 |
Particulars |
paid to labar mistri bhgtan #47#47 prathmik vidhlay ka baundaribal work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
ABDUL RAHMAN |
1,240 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
UDAYVEER SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
ravendra |
4,675 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
ANIL KUMAR |
3,410 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
SUNHARI LAL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
yogesh kumar |
4,675 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
IRSHAD ALI |
3,410 |