Type Of Transaction |
Expenditures
|
Activity Code |
44908271 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,398 |
Particulars |
prathmik vidyalaya shaughat me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
SUBASHCHANDRA LEBAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
DINESH CHANDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
PAWAN KUMAR S#47O FULCHANDRA MISTRI |
5,395 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
ARJUN S#47O RAMARAJ |
5,395 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
FATMA KHATOON |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
IRFANAHMAD |
2,652 |