Type Of Transaction |
Expenditures
|
Activity Code |
53723503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,230 |
Particulars |
Junior high school per interlocking per majduri Ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
SHYAM NARAYAN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
BADAMA |
1,680 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
PREM LATA |
1,680 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
PHOOLPATTI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
SANTOSH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
NEETU |
1,680 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
VISHAL |
2,310 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
LALTA |
660 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
SAROJ |
1,680 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
VIPUL KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
VIRENDRA KUMAR |
2,310 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
DEEPCHAND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
MAHENDRA |
2,310 |