Type Of Transaction |
Expenditures
|
Activity Code |
43887412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,868 |
Particulars |
Prathmik vidhyalay pure pasin me mitti patai karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
PAWAN KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
NITESH KUMAR YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
ANIL KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
DAN BAHADUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
AMAR SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
KULDEEP KUMAR |
4,080 |