Type Of Transaction |
Expenditures
|
Activity Code |
44201556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
53,736 |
Particulars |
PURWA MADHYAMIK VIDHAYALAY KE KAMARO ME TAILSA LAGANE KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SANJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
Javed Hasami so Estakhar |
5,640 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SHAUKAT ALI SO EJAHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
LAUTAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
HANUMAN YADAV SO BHARAT YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
VIDHYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
JTENDRA UMASHANKAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
ASHISH SO SHIVDAS |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
UDAYNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
Sashank Chnadra so Manik Chandra |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BABBU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BRIJESH YADAV S0 RAGHURAI YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAVIKANT CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
rahul so mahendra yadav |
6,580 |