Type Of Transaction |
Expenditures
|
Activity Code |
42705143 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,640 |
Particulars |
Prathmik Vidyalay Tidi ka purwa tials kary hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
AMIT KUMAR SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
RAY SAHAB SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
SUMIT SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
ANKUSH KUMAR SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
SAGAR SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
SHUBHAM SONI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
ARPIT KUMAR SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
MANOJ KUMAR SONI |
1,608 |