Type Of Transaction |
Expenditures
|
Activity Code |
49236622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,765 |
Particulars |
Prathamik Vidyalay Malhipur (vajidpur) me tiels kary ka Materials aur majdoori ka bhogtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RAM HARKH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SANDEEP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RAJKUMARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RAJMANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
VINOD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RAM KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
FOOL KUMARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
KRISHNA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
NEERAJ KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RAHUL NISHAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
VISHAL KUMAR BIND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SANTU IRON STORE |
209,153 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
ARTI |
2,856 |