Type Of Transaction |
Expenditures
|
Activity Code |
54596243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
43,680 |
Particulars |
junior bi me glend tiel karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
KUMAR PAL S#47O VADAN SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
RAJVEER SINGH S#47O HARISH CHAND |
7,680 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
UDAYBHAN S#47O NANUKI |
7,080 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
RAJESH KUMAR RAJ S#47O BALVEER SINGH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
MANOJ KUMAR S#47O DEVENDRA SINGH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
RAMAVIR S#47O DAYARAM |
7,080 |