Type Of Transaction |
Expenditures
|
Activity Code |
53344674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,640 |
Particulars |
PAYMENT TO PRIMARY SCHOOL KUNJALPUR ME KITCHEN SED MARAMMAT KARYA HETU master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21849357755
|
BINDU DEVI#47ARVIND KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21849357755
|
SHIVNARESH#47HANOMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21849357755
|
RAMDEEN#47BRIJLAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:21849357755
|
ARVIND KUMAR#47 BHAGAUTI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:21849357755
|
AJAY SINGH#47HANUMAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21849357755
|
SHIVAM SINGH #47SATYAPRAKASH SINGH |
2,040 |