Type Of Transaction |
Expenditures
|
Activity Code |
45178387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
12,237 |
Particulars |
MAINWAR JUNIYAR HIGH SCHOOL KICHIN ME TAILS NIRMAN KARY KI loaber KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
GOVINDRA YADAV S#47O BHAIYAN YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
PITAM YADAV S#47O RAJARAM YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
JAYRAM YADAV S#47O ANAND LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
RAMNATH YADAV S#47O KALLU YADAV |
800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
BHAGAT SINGH YADAV S#47O HEERA LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
PRAN SINGH YADAV S#47O RAJARAM YADAV |
2,010 |