Type Of Transaction |
Expenditures
|
Activity Code |
55026390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,760 |
Particulars |
PRATHAMIK VIDYALYE DARIYA RAI KE TOLA PAR INTERLAKING PEWAS BLOCK NIRMAN KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
RAJENDAR YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
KAMTA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
DUDHNATH RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
PUTUL DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
SAGITA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
RAJARAM YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
RAMAWTI DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
SANJAY YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
BAIJANTI DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
RAM KAILASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
JAY PRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
OM PRAKASH SHINGH |
3,600 |