Type Of Transaction |
Expenditures
|
Activity Code |
49391331 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2021 |
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.)
|
38,086 |
Particulars |
Prathmik Vidyalay Malhipur me tial 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
|
PREM SAGAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
KHELAI NISHAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
AJAY NISHAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
MANOHARLAL NISHAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
TEJ BAHADUR SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
ASHUTOSH SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RAJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
HRIDAY LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
KANCHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
ATUL SINGH |
6,000 |