Type Of Transaction |
Expenditures
|
Activity Code |
50872415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,100 |
Particulars |
payment for junior high school me chhat marammat avam fersh marammat karya per majdoory bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054267652
|
SHAN ALI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50054267652
|
SHARDA DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50054267652
|
GUDIYA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50054267652
|
BHAN MATI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50054267652
|
SUNEEL KUMAR DEVEDI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50054267652
|
MO YUNUSH |
10,000 |