Type Of Transaction |
Expenditures
|
Activity Code |
50879329 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,123 |
Particulars |
KAYAKALP KE TAHAT PUR MADHYAMIK VIDHYALAY PAR SHAUCHALAY MARMMAT HETU WAGES ETC KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100001395
|
KRISHDATT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32750100001395
|
VIJAYLAXMI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32750100001395
|
ALIRAJA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:32750100001395
|
BABULAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32750100001395
|
MOHARALLI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32750100001395
|
OMPRAKASH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:32750100001395
|
RAMDAWAN |
603 |