Type Of Transaction |
Expenditures
|
Activity Code |
55582191 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,672 |
Particulars |
POORB MADHAYMIK VIDHYALAYA GHAREHRA NAGDIL PUR ME RASOI GHAR MARAMMAT VA BAUNDREEWAL KA GET NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802746
|
SHANTI YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59078802746
|
pradeep kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59078802746
|
VIMLA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59078802746
|
MEWA LAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:59078802746
|
LALLU RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59078802746
|
SHIVAM SINGH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:59078802746
|
GENDARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59078802746
|
MAHIPAALSINGH |
4,620 |