Type Of Transaction |
Expenditures
|
Activity Code |
43077683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2021 |
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.)
|
34,275 |
Particulars |
Uchcha Prathmik Vidyalay me tials hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581854143
|
RESHMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31581854143
|
SUNILA GUPTA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31581854143
|
RAM TEJ SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31581854143
|
MAHENDRA KUMAR GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31581854143
|
ANIL KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31581854143
|
JARIRAM GUPTA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31581854143
|
HARILAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31581854143
|
SURESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31581854143
|
VARINDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31581854143
|
NANDLAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31581854143
|
SUBHASH |
5,200 |