Type Of Transaction |
Expenditures
|
Activity Code |
54313001 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/116 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,729 |
Particulars |
PRATHAMIK PATHSHALA SIWAN SISOTAR PAR 3 ROOM AVAM VARAMDA KE CHHAT KA MARMMT 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
|
BHIM KUMAR RAJBHAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
MANISH YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAJMATI DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SAHADEV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
ANISH YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
AKHILESH YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
UPENDRA YADAV |
804 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SUNITA YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAMAYAN |
1,750 |