Type Of Transaction |
Expenditures
|
Activity Code |
52235151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,982 |
Particulars |
junior vidyalay akabalpur me divyank shauchalay nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
AMLESH YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
ADHAR YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
DABLU |
2,960 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
SUBHAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
BRIJESH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
DEENANATH |
1,608 |