Type Of Transaction |
Expenditures
|
Activity Code |
51260678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
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.) (in Rs.)
|
31,680 |
Particulars |
WID51260678 PRATHAMIK VIDHYALAY VANGAWAN ME WALL MATRI SHUCHAYALAY NIRMAN KARYA....JEBRAJ..4620..PUSPENDRA SAGAR..4620..ATUL.2244..DUJENDRA.2244..GAJENDRA..2244..HARVESH.2244..RAJVIR,2244...VUJAY.2244...HIRALAL..2244..YOGENDRA..2244..VIVEK SHAHU,,2244..SANTOSH..2244 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
YOGENDRA KUMAR SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
DURJENDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
VIVEK KUMAR SAHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
GAJENDRA SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
JEBRAJ SINGH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
Vijay |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
RAJVEER |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
PUSHPENDRA SAGAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
ATUL KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
HIRA LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
HARAVESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
SANTOSH |
2,244 |