Type Of Transaction |
Expenditures
|
Activity Code |
44057520 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,334 |
Particulars |
PRATHMIK VIDHYALAY AYGHAT 1 KE ATIRIKT KACH 03 VA 04 KA MARAMMAT VA RANGAI PUTAI KARYA MESSON AND LEBOR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
CHOTKOW |
5,330 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VIJAY SHANKAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
IDRISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RIYAZ AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAM MILAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
BABIR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
GIRJESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
CHANRA SHEKHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VINOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VIKKRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
KESHAV RAM |
5,330 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SAFIYA |
2,548 |