Type Of Transaction |
Expenditures
|
Activity Code |
54118534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,982 |
Particulars |
prathmik vidyalaya kodra me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
VINOAD CHAUDHARY L#47M |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
PRINKA CHAUDHARY L#47M |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
VIKASH CHAUDHARY S#47O SANT RAJ #47#47P |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
AMAN CHAUDHARY S#47O RAM SHABD CHAUDHARY #47#47M |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
VIJAY KUMAR PANDEY L#47M |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
AMAN JUT SO RAM BAHOR L |
4,150 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
PAWAN KUMAR S#47O RAM SHABD CHAUDHARY #47#47M |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
DAVEMATI L#47M |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
PRABHUT KUMAR CHAUDHARY |
4,980 |