Type Of Transaction |
Expenditures
|
Activity Code |
48163187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
22,800 |
Particulars |
lobour bhugtan juniar school me vikalang unint and hendwash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
NEHNI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
SUMAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
JITIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
PRAVENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
DINESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
VISHNU KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
MANINDAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
RANA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
SHISHU PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
CHANDRA BHAN |
2,800 |