Type Of Transaction |
Expenditures
|
Activity Code |
57444541 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,884 |
Particulars |
KANYA PRATHMIK VIDYALAYA MAJHOULI ME BACHHO KO PANI PINE HETU BYAWASTHA 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.:3203101002496
|
BALKRISHNA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3203101002496
|
DEVDATT KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002496
|
PARVATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3203101002496
|
RAMRATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3203101002496
|
MUNNI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3203101002496
|
SHIVSHANKAR PRASAD |
1,800 |