Type Of Transaction |
Expenditures
|
Activity Code |
54848675 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
FFC/2021-22/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,935 |
Particulars |
PURVA MADHYAMIK VIDHYALAY HARIPUR ME PAINTING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
RAJESH KUMAR GUPTA S#47O ANIL GUPTA |
8,040 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SANJAY KUMAR S#47O JAGNARAYAN |
15,400 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
VIKASH BHARTI S#47O DHANRAJ BHARTI |
15,400 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
LALITA BAIS W#47O RAJ MANI BAIS |
10,050 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
MOHAN KUMAR GUPTA S#47O BHRIGUNATH GUPTA |
9,045 |