Type Of Transaction |
Expenditures
|
Activity Code |
50834364 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,829 |
Particulars |
interloking gyani ke ghr se jhs schoole tak labuor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
SOHIT KUMAR JAISWAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
SANY |
804 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
RAM KRISHN |
804 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
JAY PRAKASH VISHWAKARMA |
804 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
RAJESH KUMAR YADAV |
804 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
DINESH KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
KAUSHAL |
804 |