Type Of Transaction |
Expenditures
|
Activity Code |
45272960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,490 |
Particulars |
PRATHMIK VIDYALAY BAGHAIYA ME SAUCHALAY NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MAYA DEVI WO JAGDISH PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MADAN LAL SO RAJARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAM DEVI WO SHIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUPENDRA PAL SO JAGDISH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUNITA WO SUPENDRA PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJESH KUMAR SO NEKI RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
JAGDISH SO SOHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NEKIRAM SO PRABHU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SOMWATI CO NEKIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
JAI HARISH SO RAMKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUSHMA DEVI SO MUKESH KUMAR |
3,060 |