Type Of Transaction |
Expenditures
|
Activity Code |
55027026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,120 |
Particulars |
JUNOYAR HIGH SCHOOL PAR BALAK BALIKA KA SOCHALYE AWM MUTRALYE 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
|
RAJARAM YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
RAM KAILASH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
SAGITA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
BAIJANTI DEVI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
RAJENDAR YADAV |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
SANJAY YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
KAMTA DEVI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
JAY PRAKASH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
OM PRAKASH SHINGH |
1,440 |