Type Of Transaction |
Expenditures
|
Activity Code |
41793467 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2021 |
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.)
|
191,658 |
Particulars |
Payment for Purva madhmik vidayala me tails |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
PUNAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
Rudra pratap |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
JIYALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
VIJAY KUMAR 2ND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
OM PRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
RD TRADERS |
70,968 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
RD TRADERS |
81,420 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
NEETA kumari |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
surya bhan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
sobharam |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
vivek |
2,814 |