Type Of Transaction |
Expenditures
|
Activity Code |
50143805 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,473 |
Particulars |
Prathmik Vidyalay Ojhapur 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.:31585346191
|
JITENDRA KUMAR YADAV |
603 |
PFMS
|
Account Type:Bank
Account No.:31585346191
|
RAJENDRA NISHAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31585346191
|
SURENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31585346191
|
CHANDAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31585346191
|
AMBUJ YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31585346191
|
SIYARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31585346191
|
GITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31585346191
|
RAM SURAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31585346191
|
VIKASH NISHAD |
5,600 |