Type Of Transaction |
Expenditures
|
Activity Code |
55441924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,120 |
Particulars |
siswa taufir ke karaila me kayaklp se prathmik vidyalay me tiles 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.:32284807874
|
RAJESH KUMAR VERMA #47 SANTLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32284807874
|
aslam s#47o anwar ali |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32284807874
|
dinesh verma s#47o ramsurat verma |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32284807874
|
mahendra s#47o jiut |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32284807874
|
samsudeen s#47o mainudeen |
1,920 |