Type Of Transaction |
Expenditures
|
Activity Code |
52788102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,134 |
Particulars |
prathmic school mudiya kurmiyat me shauchaly marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
BABURAM #47 CHHOTE LAL |
3,030 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
RAJIV KUMAR #47 GULJARI |
3,030 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
MAHESH #47 RAMCHARAN |
2,424 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
TIKARAM S#47O BANGALI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
AMAR SINGH #47 DWARIKA |
3,030 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
RAMVILAS #47 CHOTKAI |
3,030 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
KRISHAN KUMAR #47 ASHOK KUMAR |
3,030 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
SALIM SIDAUIE URF BABLU #47 MO JAHIR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
ANUPAM VERMA #47 RAJENDRA PRASAD |
3,030 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
LAXMI VERMA S#470 RAM AUTAR |
3,030 |