Type Of Transaction |
Expenditures
|
Activity Code |
53518764 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
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.)
|
199,716 |
Particulars |
school marmat rangai putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
RAJNEESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
ASHIQ HUSAIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
AVDHESH KUMAR SO RAMPRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
PREM BABU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
AALOK KUMAR SO RAM PREM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
brijbihari s#47o sewaram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
RAM BHAJAN SO SULTAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
brijkishor so khemkaran |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
ANURAG SHRIVASTAV so RAMUTAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
RASHID HUSAIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
AVDHESH KUMAR SO BALLERAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
ANANT RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
laxman |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
TILAK RAM SO RAM CHANDER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
SUBHASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
inderpal so chetram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
ANNPURNA CONSTRATION |
152,316 |