Type Of Transaction |
Expenditures
|
Activity Code |
47929162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
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.) (in Rs.)
|
26,820 |
Particulars |
Prathmik#47Middle School ka kaya kalp kary labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
Ravishanker Shiv Narayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
Anil Kumar Singh Awadh Narayn |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
LAKSHIRAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
RAJESH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
Dhanesh Furdi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
Baleshwer Chandradev |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
Vijay Prakash Maurya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
Indal Chabbi |
4,560 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
Ramjanm Ramman |
1,428 |