Type Of Transaction |
Expenditures
|
Activity Code |
53044166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
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.)
|
62,640 |
Particulars |
MUSTER ROLL FOR PRATHMIK VIDHYALAYA VISHAMBHARPUR MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052228489
|
RAJ KARAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50052228489
|
devi saran |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50052228489
|
RENU DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50052228489
|
DIVAKAR SHUKLA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50052228489
|
RAM JAG |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50052228489
|
PRAMOD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50052228489
|
PAWANKUMAR PANDEY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50052228489
|
JAGANNATH VERMA SO BANSILAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50052228489
|
RAM ACHARAJ |
6,120 |