Type Of Transaction |
Expenditures
|
Activity Code |
51710331 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,426 |
Particulars |
Purv madhyamik vidhyalay me shauchaly me suvidhavardhan karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566076941
|
RAKESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31566076941
|
SUKHRAM KUMAR SO RAM KEWAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31566076941
|
SHIV KUMAR SO JAIRAM |
402 |
PFMS
|
Account Type:Bank
Account No.:31566076941
|
SUKH DEV SO RAM KEWAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31566076941
|
AMRESH KUMAR SO PATIRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31566076941
|
SHTROHAN SINGH SO BHULAI |
3,600 |