Type Of Transaction |
Expenditures
|
Activity Code |
56182946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
41,538 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004533
|
RAJNIKANT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22400100004533
|
RAJNESH RAMPOOT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22400100004533
|
BRAJPAL CHETRAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22400100004533
|
KHUSHIRAM SIVVA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22400100004533
|
SARVESH RAJARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22400100004533
|
SHIVKUMAR SUNDARLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22400100004533
|
RAMVEER NOKHELAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22400100004533
|
ANKIT RAMKRAPAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22400100004533
|
RINKU RAMSARAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22400100004533
|
RAMSARAN RAMCHANDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22400100004533
|
RAMLADETEE PULANDAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22400100004533
|
ARUN RAMSARAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22400100004533
|
RAMSAGAR CHOTELAL |
2,652 |