Type Of Transaction |
Expenditures
|
Activity Code |
53803426 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,156 |
Particulars |
prathmic school me kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
VIJAY RAMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
PANKAJ VARMA #47 SHIVDAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
OMPRAKASH #47 JAGANNTH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
ANKIT KUMAR#47MITHILESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
NAGENDRA KUMAR#47 RAMAUTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
MITHLESH KUMAR #47SUNDAR LAL |
3,060 |