Type Of Transaction |
Expenditures
|
Activity Code |
49680553 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
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.)
|
22,044 |
Particulars |
Prathmik Vidyalay Ram Nagar me tials hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
SUNIL KUMAR YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
VATAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
ANOOP SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
SIDDARTHA SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
SURAJ SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
VIPIN YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
TEJ PRATAP SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
VIVEK SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31582250526
|
PRASHANT KUMAR SINGH |
1,809 |