Type Of Transaction |
Expenditures
|
Activity Code |
48674778 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,877 |
Particulars |
Prathmik VIdyalay Kalika ganj me tials kary hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
SURAJ NISHAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
RADHESHYAM SHARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
BHAGAWANDEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
GANGA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
SARITA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
KUNTU NISHAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
JITENDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
PARASNATH MAURYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
RAM UJAGIR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
JYOTI BIND |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
MOHARRAM ALI |
2,412 |