Type Of Transaction |
Expenditures
|
Activity Code |
54929690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,912 |
Particulars |
Payment for layber Purva madhmik vidayala me divyang sochayala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061329
|
ankit chaube |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061329
|
RAJENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061329
|
VINAY SHARMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100061329
|
RAMESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061329
|
VIKAS SHARMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061329
|
RAKESH PANDEY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061329
|
ASHOK KUMAR SHARMA |
4,080 |