Type Of Transaction |
Expenditures
|
Activity Code |
54313032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/115 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,620 |
Particulars |
PARATHMIK PATHSHALA SIWAN SISOTAR PAR BAUNDRI UCHCHIKARN KARY KI MAJADURI BHUG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SARITA YADAV |
705 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BHIM KUMAR RAJBHAR |
720 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SARITA YADAV |
705 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
JAWAHEER |
705 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SAHADEV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAMAYAN |
705 |