Type Of Transaction |
Expenditures
|
Activity Code |
53256357 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
52,140 |
Particulars |
PRATHAMIK VIDHYALAY MAHARJGANJ ME KAYAKALAP KA KARY KE ANTARGUT KAMARO ME TAILSE LAGANE KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
VIDHYA SAGAR S#47O KANHAIYA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
CHHOTU S#47O HARIHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
NANDLAL YADAV S#47O SURYANATH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
JATTAN PRASAD S#47O TADI RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
UMESH KUMAR S#47O PANCHAM RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
BADARU S#47O SHYAMDHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
GOPAL YADAV S#47O MITHAILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
SATYAENDRA KUMAR S#47O PRITHAVI RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
VIRENDRA RAM S#47O BHARAT RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
VIKASH KUMAR YADAV S#47O SHYAMDEV YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
VIPATU RAY S#47O SURI RAY |
2,820 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
RAJESH S#47O NARAYAN RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
JAGGU RAY S#47O MUNNA RAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
NASIR S#47O MUSAFIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
MAHENDRA S#47O RAMBRIKSH |
2,856 |