Type Of Transaction |
Expenditures
|
Activity Code |
47885236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,076 |
Particulars |
PRATHMIK VIDYALY SAUCHALY MARAMMAT HETU MATEREALS AUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
AMAR BAHADUR #47 KHEMRAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
VIMLA #47 BABU RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
M#47S PAL TRADERS |
65,871 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
RAM BHAROSE #47 RAM KISHUN |
1,425 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
SURSATI #47 RAMESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
SHIV KUMARI #47 RAM GULAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
GOMTI #47 MOHAN LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
SHIV DEVI #47 SURESH |
408 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
SHIV PATI #47 SARJU PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
SHOBHA #47 ASHOK KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
KRISHNA KUMAR #47 RAM ANUJ TIWARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
RADHE SHYAM #47 SHIV LAL |
5,170 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
SUMITRA #47 MOOLCHANDRA |
2,244 |