Type Of Transaction |
Expenditures
|
Activity Code |
55773671 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,768 |
Particulars |
MISTRI AND LABOUR PAYMENT ( JUNIOR SCHOOL BANASDEVI MAI TYLIKARAN ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
suneel kumar s#47o rampal singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
rati ram s#47o tauleram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
kishore kumar s#47o budhpal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
sukhlal s#47o dammar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
shri ram s#47o manohar lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
jhankar s#47o tauleram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
deepak s#47o devendra singh |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
ram autar s#47o todilal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
totaram s#47o manoharlal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
kishore kumar s#47o budhpal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
badshah s#47o chandrapal |
2,856 |