Type Of Transaction |
Expenditures
|
Activity Code |
56126808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,122 |
Particulars |
PS SCHOOL DAULATPUR MAHOLIYA ME RANGAI PUTAI WA WAALENTING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMSARAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
HARIKISHOR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
HARIOM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
MUKESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMKRISHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAM PRAVESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
ANIL KUMAR |
3,060 |