Type Of Transaction |
Expenditures
|
Activity Code |
51409580 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,745 |
Particulars |
UCCH PRATHMIK VIDYALAYA HARIHARPUR KA MARAMAT AUR TAILS KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
RAMPRIT |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
ANIL RAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
RAMAKANT RAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
SUBASH CHAND VERMA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
SHIVSHANKAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
PAPPU VISHWAKARMA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
RAMAYAN RAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
OMPRAKASH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
HARERAM SHARMA |
705 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
MUNNA RAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
SATENDRA KUMAR SINGH |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
SURENDRA RAJBHAR |
1,880 |