Type Of Transaction |
Expenditures
|
Activity Code |
50465727 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,180 |
Particulars |
KEWRA ME GANGOLI ME PRATHAMIK VIDYALAYA KE PRANGAD ME PAVERS
BLOCK KARYA AWM SAUCHALAYA MARAMMAT KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
DEEPAK KUMAR |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
VIKASH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
SHIVKUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
MUNNU JI DUSHADH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
DHARMENDRA KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
SONI DEVI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
PANKAJ KUMAR PASWAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
CHANDAN KUMAR |
2,115 |