Type Of Transaction |
Expenditures
|
Activity Code |
51787600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,540 |
Particulars |
PAY TO MASTRAUL LABOUR FOR MODEL TOILET CONSTRUCTION IN PRIMARY SCHOOL RUSTAM GARH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
ASHISH KUMAR S#47O RAKESH |
7,440 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
VIKASH KUMAR S#47O VEERPAL |
7,440 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
RAJESH S#47O RISHIPAL |
10,200 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
DEEPAK KUMAR JADON S#47O BUDHPAL SINGH |
7,440 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
HARENDRA S#47O BUDHPAL SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
MUKESH S#47O AMAR SINGH |
6,820 |