Type Of Transaction |
Expenditures
|
Activity Code |
53470194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,552 |
Particulars |
PRATHAMIK VIDYALAY PER SAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
NAND KISHOR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
RAMASRAY |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
RAJKUMAR RAJBHAR |
6,460 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
GORAKH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
AMARJEET PRASAD |
6,460 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
HARINDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
ARTI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
GOPAL |
6,460 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
BABBAN RAJBHAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
LEDA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
SHOBHAN |
3,876 |