Type Of Transaction |
Expenditures
|
Activity Code |
42927358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2021 |
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.)
|
29,465 |
Particulars |
Prathmik VIdyalay Nishad basti 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.:31581741548
|
SONU YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31581741548
|
SHIVANSHU SHUKLA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31581741548
|
MAHESH VISHWAKARMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31581741548
|
JANGALI RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31581741548
|
KASHIRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31581741548
|
JAI NATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31581741548
|
MAHENDRA GUPTA |
402 |
PFMS
|
Account Type:Bank
Account No.:31581741548
|
SANDEEP VISWAKARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31581741548
|
SURENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31581741548
|
MOTI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31581741548
|
GYAN PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31581741548
|
VINOD KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31581741548
|
RAHUL SHUKLA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31581741548
|
AMRIT LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31581741548
|
BODH NATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31581741548
|
RAMA |
2,800 |