Type Of Transaction |
Expenditures
|
Activity Code |
54758520 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
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.) (in Rs.)
|
25,660 |
Particulars |
praimari bidyalay kayakalp par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011007152
|
RAVI YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002011007152
|
PRAVESH YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002011007152
|
AKSHAY YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002011007152
|
VINOD YADAV |
5,180 |
PFMS
|
Account Type:Bank
Account No.:356002011007152
|
BIRAJU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002011007152
|
SUMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:356002011007152
|
LALCHAND |
5,180 |