Type Of Transaction |
Expenditures
|
Activity Code |
47995045 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,560 |
Particulars |
PRIMARY SCHOOL MEIN MITTI PATTAN KARYE HETU MITTI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
MANOJ KUMAR S#47O GHAN SHYAM |
7,080 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
JAG DEV S#47O MAHI PAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
SURAJ PAL S#47O RAJENDRA PRASAD |
7,080 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
HARI SHANKAR S#47O MANGAL SHEN |
7,080 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
SURESH CHANDRA S#47O ISHWARI PRASAD |
7,080 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
MADHAU RAM S#47O PYARE LAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
ANIL KUMAR S#47O MOTIRAM |
7,080 |