Type Of Transaction |
Expenditures
|
Activity Code |
54063262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,500 |
Particulars |
PRATHAMIK VIDYALAY BAR KA SUNDARI KARAN 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
|
DEV PARSHAD S#47O RAMDAS |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
RAMDAS S#47O JAGDISH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
RAMRAKSHA S#47O SHIVNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
NANDKISHOR S#47O RAMDAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
JAHIDA VANRE W#47O JAMAJ AHAMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
VISNUKANT S#47O LAKSHMAN PRASHAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
SUDAMI W#47O RAMSKSHA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
PHUL KUMARI W#47O NANDKISHOR |
5,100 |