Type Of Transaction |
Expenditures
|
Activity Code |
45581803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,435 |
Particulars |
Prathmik Vidyalay Kothra kala 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.:31582249555
|
SUNIL KUMAR YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31582249555
|
SHATRUGHAN KUMAR TIWARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31582249555
|
SURYA NARAYAN MISHRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31582249555
|
SATYADEV MISHRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31582249555
|
PRASANT KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31582249555
|
SHYAM KUMAR TIWARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31582249555
|
GYAN PRAKASH SHUKLA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31582249555
|
JAY PRAKASH MISHRA |
1,407 |