Type Of Transaction |
Expenditures
|
Activity Code |
50340712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,400 |
Particulars |
prathamik vidhalay ka marammat kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054913255
|
MAHATAM SAHNI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054913255
|
BADHU GUPTA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054913255
|
ANAND KUMAR JAISWAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054913255
|
SAGAR SAHNI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054913255
|
SHIVDHYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054913255
|
YASIN ANSARI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50054913255
|
IRSAD AHAMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054913255
|
MO TAHIR ALI |
5,600 |