Type Of Transaction |
Expenditures
|
Activity Code |
49391300 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,094 |
Particulars |
Uchcha Prathmik Vidyalay 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.:21970100009006
|
VIJAY PRATAP SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SURAJ KUMAR SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
ANEETA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SUSHILA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RUPA MAURYA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
ANURAG SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RASHMI SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SHAILENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
AMAN SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SADHANA SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SHIVAM MAURYA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SANDEEP GUPTA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SHYAM T YADAV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
KAMNA SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SHASHIKALA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
MALTI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
AJEET KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
VISHAL KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
VIVEK KUMAR MAURYA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
MALTI |
1,608 |