Type Of Transaction |
Expenditures
|
Activity Code |
53777855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
FFC/2021-22/P/125 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,655 |
Particulars |
PURVA MADHYAMIK VIDHYALAY MEDARDAH ME PAINTING V CHITRAKARI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SANJAY KUMAR S#47O JAGNARAYAN |
9,384 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
ANKIT KUMAR S#47O RAM SAHODAR |
23,870 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
AMIT KUMAR S#47O NANDLAL |
24,255 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
Vishal Kumar Singh |
17,325 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SATISH KUMAR S#47O KRIPA SHANKAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
RAJESH KUMAR GUPTA S#47O ANIL GUPTA |
17,325 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
MANISH KUMAR |
13,056 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
RAJESH PRASAD S#47O BRIHSPATI RAM |
13,260 |