Type Of Transaction |
Expenditures
|
Activity Code |
54840701 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,272 |
Particulars |
PRATHMIK VIDHYALAY BODHWA KE PRANGAD ME MITTI PATAI KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334140
|
KESHAV PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001334140
|
PANKAJ KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001334140
|
AYODHYA PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001334140
|
RAJWANTI VERMA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001334140
|
SUBEDAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001334140
|
MAHESH KUMAR |
5,712 |