Type Of Transaction |
Expenditures
|
Activity Code |
52286838 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
63,072 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
AKLESH KUMAR S#47O JAG JIWAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
RAM SARAN S#47O MAHAVEER |
7,560 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
HANSH RAJ S#47O RAM SANKAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
ALOK KUMAR S#47O BADRI LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
FAJEEL AHMAD S#47O MOHD SDAREEF |
7,560 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
ASHISH KUMAR SO RAM SANKAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
SARVESH KUMAR S#47O PIYARE LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
MOHD SAREEF S#47O ABDUL GANI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
BITANA W#47O RAM SANKAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
AKASH S#47O JAI RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
SANT SARAN S#47O MAHAVEER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
RAJESH S#47O SHIV RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
RAJESH KUMAR S#47O PIYARE LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100022929
|
JAGAN NATH S#47O CHUHAAN |
3,672 |