Type Of Transaction |
Expenditures
|
Activity Code |
48690442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,792 |
Particulars |
PRATHMIK VIDHYALAY RAJWARA ME ENGLISH MEDIUM ME TEENSHED KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101692632
|
RAMESH KUSHWAHA S#47O BHAIYALAL RAJWARA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3101692632
|
Dinesh s#47o Pooran |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3101692632
|
AASHEESH KUMAR S#47O KAMTA PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3101692632
|
LAKHAN LAL s#47o BRAJLAL KORI |
6,000 |