Type Of Transaction |
Expenditures
|
Activity Code |
53142829 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,630 |
Particulars |
PRATHMIK PATHSALA PURWI PAR DIVYANG SAUCHALAY NIRMAN KARYA KAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045681019
|
SANGRAM SINGH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:50045681019
|
SHIV SHANKAR SINGH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:50045681019
|
SHIVENDRA PRATAP SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50045681019
|
MITHILESH KUMAR SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50045681019
|
ADITYA DHANRAJ SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50045681019
|
BALVANT YADAV |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50045681019
|
ROHIT KUMAR YADAV |
1,620 |