Type Of Transaction |
Expenditures
|
Activity Code |
52673095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,950 |
Particulars |
PRATHAMAIK PATHSALA GAYGHAT KE KARYALAY KE SAMANE PEWARSH BLOCK KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
visheshwar paswan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
NIRAJ KUMAR PANDEY S#47O JOGINDRA PANDEY |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
BIHARI PASWAN S#47O KAWALPATI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
SONU PANDEY S#47O VYAS MUNI PANDEY |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
ANU DEVI W#47O ANIL KUMAR PASWAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
RAMJI PASWAN S#47O MUNILAL PASWAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
HARENDRA SAHNI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
MALTI DEVI |
2,700 |