Type Of Transaction |
Expenditures
|
Activity Code |
43106222 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
72,703 |
Particulars |
PICHROAD SE JUNIYAR VIDHYALAY PAR KHADANJA KARY PAR ENT V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
RAGHAV PRASAD YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
MERAJ AHMAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
BHRIGUNATH PAL MISTRI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
INDRAJEET PAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
RAM JANAM PAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
RAM JIYAVAN MISTRI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
RAMPAT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
MOHD TAUKIR S#47O SAGIR AHAMAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
BHIM KUMAR S#47O HARI LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
PRADEEP YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
INDAL PAL MISTRI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
SUBHAN AHMAD S#47O HBIBULLAH SHAHEED |
1,650 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
SAHAB AHAMAD ENT BHATHA UBI |
54,043 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
KADEER |
1,005 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
RISHIKESH YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
SANJAY YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
VRIJLAL |
1,005 |