Type Of Transaction |
Expenditures
|
Activity Code |
54545157 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,920 |
Particulars |
COMPOSITE VIDYALAYA NANDOLIYA MEIN ATIRIKT KAKSH MEIN TILES NIRMAN WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21322605201
|
GENA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21322605201
|
SIPAHI LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21322605201
|
RAJ KUMARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21322605201
|
RAHUL KUMAR VARMA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:21322605201
|
RAJENDRA PRASAD |
4,248 |
PFMS
|
Account Type:Bank
Account No.:21322605201
|
KALEEM AHMAD |
9,240 |
PFMS
|
Account Type:Bank
Account No.:21322605201
|
HIRA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21322605201
|
RAJ KUMARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21322605201
|
ANKUSH KUMAR SONI |
3,672 |