Type Of Transaction |
Expenditures
|
Activity Code |
54329654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,212 |
Particulars |
Prathamik Vidyalay Dihwa sonawa me Interloking kary Hetu Majduri ka Bhoogtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
RAJ BAHADUR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
JAY DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
USHA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
KAMATA PRASAD KEWAT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SEEMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SAMAR BAHADUR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
PANCHAM YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
JANKI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
NAND KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SANTLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
ANIL KUMAR DUBEY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
RAMAASRE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
GEETA DEVI |
2,244 |