Type Of Transaction |
Expenditures
|
Activity Code |
45537287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,387 |
Particulars |
PRATHMIK VIDYALAY MANWARIYA ME TOILET VA AVSHESH BAUNDRY WALL KA NIRMAN KARYA IN LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
SUMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
PUTTILAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
RANGA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
MANOJ KUMAR VERMA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
KANTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
LAXMI NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
ITWARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
TRILOKI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
SUKHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
RAJA RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
SABIT RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
MANEESH KUMAR VERMA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
JAIKALA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
JAI PRAKASH |
2,814 |