Type Of Transaction |
Expenditures
|
Activity Code |
50826681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,196 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN PRATHMIK VIDHYALYA PATHRAMAI ME UTTAR-POORAV KI BAUNDRIWAL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
RAVENDRA SO CHUNILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
JASVEER SO JUGENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
RAVENDRA SO CHUNILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
NARENDRA SO NARVEER SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
NIRBHAN SO NEMSINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
ISTYAK AHMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
SHER ALAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
NARENDRA SO NARVEER SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
NARENDRA SO NARVEER SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
ISTYAK AHMAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
RAM KHILADI SO MAKHAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
SHER ALAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
JASVEER SO JUGENDRA |
402 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
JASVEER SO JUGENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
NIRBHAN SO NEMSINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
RAM KHILADI SO MAKHAN SINGH |
2,814 |