Type Of Transaction |
Expenditures
|
Activity Code |
53018820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,480 |
Particulars |
mr for primary school dinara maraamt work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053075711
|
ANKIT KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50053075711
|
ARVIND KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50053075711
|
VIMLA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50053075711
|
POONAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50053075711
|
KAJJU |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50053075711
|
MOHD ISMAIL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50053075711
|
USHA DEVI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50053075711
|
CHANDRABHAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50053075711
|
RAJENDRA PRASAD |
4,692 |