Type Of Transaction |
Expenditures
|
Activity Code |
54063349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,296 |
Particulars |
PRATHAMIK VIDYALAY BAR KA CHHAT MARAMMAT AND TILS KARYA KI MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
SAVITA W#47O BALLU VISHWKARMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
RAMJI S#47O AVADH BIHARI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
CHHAVI LAL S#47O LAKHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
RAMDAS S#47O JAGDISH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
LALLU S#47O SOMARU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
NIRAJ KUMAR S#47O SHAYAM BIHARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
VISNUKANT S#47O LAKSHMAN PRASHAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
BABBU VISWKARMA S#47O MAHESH |
4,896 |