Type Of Transaction |
Expenditures
|
Activity Code |
53575277 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
Purv Madyamik vidhyalay amraigaon main gate se Bhukamp rodhi kaksh tak interlocking karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MAHESH KUMAR SO RAJ KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
DUVESH SO JAG MOHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
GOPI SO ALAGOO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
SANDEEP SO ALGOO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
LAKSHMAN SO RAM SAKAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
LAL CHAND SO BABBU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MUKESH SO MAGAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
DEEPAK PATHAK SO SURESH PATHAK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAJENDRA SO MOOL CHANDRA |
2,040 |