Type Of Transaction |
Expenditures
|
Activity Code |
53599314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,884 |
Particulars |
prathamik vidalya jamgaee b me chaat marmmt kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
FULMATI W#47O GORKH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
CHUNNU S#47O RAJANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
JITENDRA KUMAR YADAV SW#47O |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
rama s#47o banarshi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
RAMCHANDRA S#47O BACHCHA |
1,428 |