Type Of Transaction |
Expenditures
|
Activity Code |
53269803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
27,392 |
Particulars |
majdury of prathmik viddyalay me suvidhawardhan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
RAJA RAM SON AWASERI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
BHARAT LAL SON MATHURA PRASAD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
RAM KRIPAL SON DWARIKA PRASAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
SHIV KARAN YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
MAHESH KUMAR YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
SHUBHASH GUPTA SO VISHWANATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
TEJBHAN SINGH SO RAM NARESH SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
RAJKUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
VINAY KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
RAM KALI WIFE VINOOD KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
BHULLAN SON TIRROO |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
SHIV PUJAN KUMAR SON BUDDHU LAL |
1,020 |