Type Of Transaction |
Expenditures
|
Activity Code |
45091563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2021 |
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.)
|
21,790 |
Particulars |
PRATHMIK VIDYALAY SARNAM SINGH PURWA ME SHAUCHALAY NIRMAN KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
sundar lal |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
MANOJ KUMAR |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
Deshraj |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
ADARASH TIWARI |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
RAM NIVAS |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
ASHOK KUMAR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
VIVEK KUMAR MISHRA |
2,880 |