Type Of Transaction |
Expenditures
|
Activity Code |
53798919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,640 |
Particulars |
PRIMAERY SCHOOL MAKAN PUR KE ATIRIKT KACHH ME ROOF MARAMMAT AND TILES WORK (lebour mistree) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
REKHA DEVI SONKAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
SUBEDAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
MANOJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
KULDEEP KUMAR SONKAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
RAM VILAS |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
ANGREJ S#47O MAINA |
640 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
ANJALI |
4,480 |