Type Of Transaction |
Expenditures
|
Activity Code |
45458943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
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.)
|
34,677 |
Particulars |
Uchcha Prathmik Vidyalay shivpur 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.:31585347231
|
SHIV SAHAY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31585347231
|
HARI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31585347231
|
KAMLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31585347231
|
PUNEET |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31585347231
|
MONI GAUTAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31585347231
|
DINESH KUMAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31585347231
|
SHEELA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31585347231
|
RAKESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31585347231
|
PHOOLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31585347231
|
MOTI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31585347231
|
CHINTA |
2,412 |