Type Of Transaction |
Expenditures
|
Activity Code |
54746344 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,772 |
Particulars |
prathamik vidalya me rsoie ghar marmmt kary hetu majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
MALADHARI S#47O SHOBHNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
MUNNI DEVI W#47O GOPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
DINESH S#47O AMARJEET |
400 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
MALTI W#47O DINESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
RAMDULARE S#47O JOGI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
PYAREY S#47O BANDHU |
204 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
SHYAM NATH S#47O RAMPRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
ARJUN S#47O JAYMURAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
RAJNATH S#47O MANOHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
SITARAM S#47O NANHE |
1,428 |