Type Of Transaction |
Expenditures
|
Activity Code |
53867926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,560 |
Particulars |
prathamik bidyalay pokhra tola me interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
lalta singh #47 satynarayan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
ramsubhag #47 sukhlaal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
babulaal #47 rambriksh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
indrlaal #47 sobhnaath |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
harinaath #47 rampyare |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
karan singh #47 ramrati |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
rajesh kumar #47 gayaprasad |
612 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
nanhak #47 bagholi |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
mankunvar #47 satynarayan |
816 |