Type Of Transaction |
Expenditures
|
Activity Code |
63106474 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,600 |
Particulars |
LABOUR PAYMENT BABAT PRIMARY SCHOOL RAMPUR KE AVSHESH KAMARO EVAM BARAMDA ME VITRIFAIDE TAILES KARYA EVAM PRANGAN KE AVSHESH MARG ME INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
KAILASHI S#47O TORAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
NEERAJ KUMAR S#47O RAMESH CHAND |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
RAMBHAROSI S#47O RAMRATAN SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
SONU S#47O MANSINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
MAHESH CHAND S#47O CHOBSINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
RATAN SINGH S#47O KISHAN SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
NEERAJ S#47O PADAM SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
UMA KUMARI W#47O GAJENDRA SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007357
|
RAJESH S#47O TORAN SINGH |
5,700 |