Type Of Transaction |
Expenditures
|
Activity Code |
46671505 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,090 |
Particulars |
prathmik vidyalay durjnapur me sammerlible sanertary kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
suman verma |
810 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
lalita devi |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
rukmniya devi |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
anjali devi |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
ajit kumar verma |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
MRSDHANRAJIA DEVI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
vishal kumar verma |
4,000 |