Type Of Transaction |
Expenditures
|
Activity Code |
54469736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,350 |
Particulars |
OPRATION KAYAKLP KE ANTERGAT PRATHMIK VIDYALAY BADSARI ME GEAT AOM BOUNDRIWALL NIRMAN KARYA PER MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
SHRI RAM RAJBHAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
RAJU KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
RAJENDRA PRASHAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
KRISHNA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
AJIT VERMA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
BIGU CHAND RAJBHAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
VIRENDRA VERMA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
DILIP |
3,150 |