Type Of Transaction |
Expenditures
|
Activity Code |
54305543 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
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.)
|
53,300 |
Particulars |
PAY TO MASTRAUL LABOUR FOR PRIMARY SCHOOL BHARERI BOUNDARY WALL NIRMAN AVSHESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6199000100060626
|
UDAL SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:6199000100060626
|
TANUJ VASHISHTA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:6199000100060626
|
ROOP KUMAR S#47O MAHENDRA SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:6199000100060626
|
VIJAY KUMAR S#47O MUNESH PAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:6199000100060626
|
MUKESH S#47O SURESH PAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:6199000100060626
|
SWARN PRATAP SINGH S#47O HUTENDRA SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:6199000100060626
|
RAVI KUMAR S#47O TEJPAL SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:6199000100060626
|
NASIR KHAN S#47O NANHE KHAN |
4,340 |
PFMS
|
Account Type:Bank
Account No.:6199000100060626
|
AKENDRA PAL SINGH S#47O SURESH PAL SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:6199000100060626
|
ARJUN THAKUR S#47O SURESH PAL SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:6199000100060626
|
PUSHPENDRA KUMAR SINGH S#47O SHEORAJ SINGH |
5,850 |