Type Of Transaction |
Expenditures
|
Activity Code |
55746556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,100 |
Particulars |
GRAM PANCHAYAT HADIHA KALA K PRATHMIK VIDYALAYA MAHENDRA K MATHIYA ME SAUCHALAYA 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.:3102670491
|
BARMESHWAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
LAL SAHAB |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
RANJEET |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
JAYPRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
MALATI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
BALJEET |
3,750 |