Type Of Transaction |
Expenditures
|
Activity Code |
54079599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,876 |
Particulars |
MR FOR PRATHMIK VIDHYALAYA DARJI PURWA ME DIVYNAG SHAUCHALAYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21995743550
|
POONAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21995743550
|
MITHLESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21995743550
|
PARASNATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21995743550
|
VIRENDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:21995743550
|
SONU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21995743550
|
PYARA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21995743550
|
RAKESH KUMAR |
5,400 |