Type Of Transaction |
Expenditures
|
Activity Code |
51849192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
22,172 |
Particulars |
PRATHAMIK VIDHYALAY ME INTARLOCKING NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
RAMPRAVESH S#47O MURAHU RAM |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
MANOJ S#47O RAMBRIKSH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
CHHOTELAL S#47O RAMKISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
MANOJ S#47O RAMBRIKSH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
CHANDRASHEKHAR S#47O MOTI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
JAYPRAKASH S#47O POLHAWAN |
470 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
SIYARAM S#47O RAMKRIT |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
SUDHIR S#47O NITHOHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
GOVIND RAM |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
SANTOSH S#47O RAMDEV |
408 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
OMPRAKASH S#47O RAMRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
RAJESH PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
BECHU |
1,428 |