Type Of Transaction |
Expenditures
|
Activity Code |
49639210 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,249 |
Particulars |
PRATHMIK VIDYALAY FIROJPUR UPARHAR ME TILES KARYA- LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
RAMJI S#47O JOKHAN LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
AJEET MISHRA S#47O HANUMAN MISHRA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
MANOJ S#47O RAM NARESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
AKASH MISHRA S#47O CHANDRA SHEKHAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
LALLAN S#47O GANGA DHAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
VINOD KUMAR S#470 POOJAN SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
SANTRAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
RATNESH MISHRA S#47O HANUMAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
RAM GULAB S#47O JAMUNA |
5,025 |