Type Of Transaction |
Expenditures
|
Activity Code |
47295599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,392 |
Particulars |
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.:31582246418
|
PRITHVIRAJ SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31582246418
|
DEVBRAT SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31582246418
|
ADITYA VIKRAM SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31582246418
|
FATE BAHADUR SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31582246418
|
RAJ KUMAR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31582246418
|
RAVI KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31582246418
|
SAURABH SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31582246418
|
SAGAR SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31582246418
|
SANJAY SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31582246418
|
DHEERAJ KUMAR SINGH |
1,632 |