Type Of Transaction |
Expenditures
|
Activity Code |
55119459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
59,124 |
Particulars |
PRATHAMIK SCHOOL RURIA KADERCHURA MEIN MEIN TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
RAJU SON OF RAM SAWROOP |
5,304 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
OM PRAKASH SON OF BUDDHA LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
SHIVAM MISHRA SON OF SATAYDEV MISHRA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
ANMOL SINGH YADAV SON OF RAM PRATAP |
5,304 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
FARHAN ALI SON OF BABAR ALI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
BABAR ALI SON OF CHHOTE SEKH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
ANISH KUMAR SO OMPRAKASH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
AMIT MISHRA SON OF DAYA SHANKAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:0389000100182510
|
CHHEDA LAL SON OF SITA RAM |
9,100 |