Type Of Transaction |
Expenditures
|
Activity Code |
54116750 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
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.)
|
7,990 |
Particulars |
VIDHYALAY KA KAYAKALAP KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006303
|
PRIYANSHU S#47O VIJAY PRATAP |
3,290 |
PFMS
|
Account Type:Bank
Account No.:488302011006303
|
MANISH PANDEY S#47O RAVINDRA PANDEY |
2,350 |
PFMS
|
Account Type:Bank
Account No.:488302011006303
|
LAVKUSH S#47O SHYAMNARAYAN |
2,350 |