Type Of Transaction |
Expenditures
|
Activity Code |
54230677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
25,764 |
Particulars |
prathmic viddyalay chetaipur me interlocking karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002148
|
Rakesh Kumar so Sahab deen |
7,680 |
PFMS
|
Account Type:Bank
Account No.:751910110002148
|
Bharat lal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751910110002148
|
Ram Kumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751910110002148
|
Pappu lal |
7,680 |
PFMS
|
Account Type:Bank
Account No.:751910110002148
|
Jaiseram |
3,468 |