Type Of Transaction |
Expenditures
|
Activity Code |
49022960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2021 |
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.)
|
26,056 |
Particulars |
Prathmik Vidyalay Gharwaspur 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
|
DEVESH KUMAR SRIVASTAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31581841076
|
RAM SIROMANI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31581841076
|
PRAVIN KUMAR DUBEY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31581841076
|
SHESHMANI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31581841076
|
RITESH DUBEY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31581841076
|
MUNNI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31581841076
|
SURENDRA KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31581841076
|
VINOD |
2,412 |