Type Of Transaction |
Expenditures
|
Activity Code |
53628625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,550 |
Particulars |
PRATHMIK VIDYALAYA BHOJ CHHAPRA ME BOUNDRYWALL UCHHIKARAN , GATE AUR RASOI KA NIRMAN 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.:3099734059
|
LALJI PASWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099734059
|
RAMAYAN KUMAR VERMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099734059
|
DHIRENDRA KUMAR YADAV |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3099734059
|
KEDAR VERMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099734059
|
HEERALAL YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3099734059
|
RAJU PASWAN |
4,000 |