Type Of Transaction |
Expenditures
|
Activity Code |
47634692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,868 |
Particulars |
Prathmik Vidyalay Lalu ka pura me interlocking Kary hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SUJEET KUMAR NISHAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
NAND KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
RAJ BAHADUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SAMAR BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SEEMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
RAMESH KUMAR NISHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
GEETA DEVI |
2,856 |