Type Of Transaction |
Expenditures
|
Activity Code |
50868534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2021 |
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.)
|
32,600 |
Particulars |
PRATHMIK VIDYALAYA CHANDUKI BAGHEWA PAR SAUCHALAYA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
GAMA VERMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
JIYUT VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
DARA YADAV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
RAJESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
NITESH KUMAR YADAV |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
PADUM DEV |
6,300 |