Type Of Transaction |
Expenditures
|
Activity Code |
49022575 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,273 |
Particulars |
Prathmik Vidyalay Rahatipur 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.:31581841076
|
SHIV KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31581841076
|
MANOJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31581841076
|
MOHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31581841076
|
ASGAR KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31581841076
|
LAL JI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31581841076
|
RAJNEESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31581841076
|
VIKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31581841076
|
RAM LAL |
6,000 |