Type Of Transaction |
Expenditures
|
Activity Code |
53558346 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,220 |
Particulars |
Prathmik Vidyalay Siswa Khurd me shauchalay nirman kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
LAVKUSH SO HARINARAYAN |
816 |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
SHIVENDRA MISHRA SO DAYASHANKAR MISHRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
FOOLCHAND SAHANI SO RAMLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
OMENDRA KUMAR MISHRA SO DAYASHANKAR |
816 |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
AKHILESH KUMAR SO MAKKHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
SHIVPATI SO JAYPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
KARAMBAHADUR SO BADRI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
NEELAM DEVI WO UDAY SHANKAR |
612 |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
BAL KRISHNA TRIPATHI SO UPENDRANATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
BIHARILAL SO SUNDAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
UDAY SHANKAR MISHRA SO RAMKARAN |
816 |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
BALWANT SO SHOHRAT |
2,400 |