Type Of Transaction |
Expenditures
|
Activity Code |
50993545 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
40,757 |
Particulars |
PRATHMIK VIDYALAY UDEYPURA ME OPRATION KAYAKALP KE ANTRGAT JARJAR CHHAT CHODKAR SAUCHALAY MARAMAT KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
HARDEV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
GHURA RAJBHAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
SURENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
SHUKHAN PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
JANGBAHADUR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
SHIVJEE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
NAIPAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
RAM SAGAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
SURENDRA |
5,250 |