Type Of Transaction |
Expenditures
|
Activity Code |
55064229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,258 |
Particulars |
PRIMARY PATHASALA KA BOUNDARY WALL NIRMAN KA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702010003488
|
HARAKHU SO PITAMBAR |
8,880 |
PFMS
|
Account Type:Bank
Account No.:466702010003488
|
TURDI SO DEVNATH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:466702010003488
|
SALAMUDDIN SO SARDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:466702010003488
|
RAHIM SO AMIN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:466702010003488
|
MOHAMMAD MAHBOOB |
4,692 |
PFMS
|
Account Type:Bank
Account No.:466702010003488
|
RAHAMAT SO FIROZ |
8,510 |
PFMS
|
Account Type:Bank
Account No.:466702010003488
|
VIRENDRA KUMAR SO BANSARAJ |
4,692 |