Type Of Transaction |
Expenditures
|
Activity Code |
55119696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
53,818 |
Particulars |
PRATHAMIK SCHOOL KADHER CHURHA MEIN KAYKALP VA TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
OM PRAKASH SON OF BUDDHA LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
ANISH KUMAR SO OMPRAKASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
SARVESH KUMAR SO RAM AUTAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
ANMOL SINGH YADAV SON OF RAM PRATAP |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
RAJU SON OF RAM SAWROOP |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
FARHAN ALI SON OF BABAR ALI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
BABAR ALI SON OF CHHOTE SEKH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
AMIT MISHRA SON OF DAYA SHANKAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
RAJEEV KUMAR SON OF RAMUTTAR |
8,400 |