Type Of Transaction |
Expenditures
|
Activity Code |
48755990 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
38,664 |
Particulars |
UPS DUMARDIHA MADHY ME TILES V MARAMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
DINESH CHAND S#470 RAJENDAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
suman devi w#470 devendar |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
SARITA DEVI W#470 SURENDAR |
2,828 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
RADHESHYAM S#470 RAMDEV |
2,828 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
SUNEETA DEVI W#470 SHIV KUMAR |
2,828 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
OM PRAKASH S#470 JAGNARAYAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
DEVENDAR S#470 RAMDEV |
2,828 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
laltidevi w#470 sohan |
2,828 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
DEVKALI S#470 BHAGWANDAS |
2,828 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
rajvanti w#470 basroop |
2,828 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
BHAGWANDAS S#470 RAMGOBIND |
2,828 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
SHIV KUMAR S#470 TRIVENI |
2,828 |