Type Of Transaction |
Expenditures
|
Activity Code |
45443127 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,348 |
Particulars |
prathmik vidyalay ke pragad me interloking kary par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
PALTU S#47O JAGDIHAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
RAM NARAYAN S#47O SANTU |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
RAMCHARAN S#47O SAMUJH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
GOPAL S#47O RAMNARAYAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
RAMDAS S#47O PURDWASHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
GOVIND S#47O RAMLALIT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
SURYANATH S#47O JHAGARU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
CHANDRASHILA W#47O DURGESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
SHYAM LAL S#47O SAGGA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
RADHESHYAM S#47O NANDLAL |
3,840 |