Type Of Transaction |
Expenditures
|
Activity Code |
49115766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,876 |
Particulars |
Prathmik Vidyalay Pathakhauli Hareshar 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.:05690100032238
|
LAL CHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
PANKAJ KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
Raja Ram Nishad |
2,211 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
MOOLCHANDRA SHARMA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
Ramachal Shriram Nisad |
2,211 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
HARI LAL NISHAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
DAN BAHADUR NISHAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
SHIV BAHADUR YADAV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
Dayaram Yadav |
4,400 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
SANTOSH DHURIA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:05690100032238
|
ANITA DEVI |
2,211 |