Type Of Transaction |
Expenditures
|
Activity Code |
39563209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,570 |
Particulars |
Purv madhyamik school bramda me tiles nirman karya Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566076941
|
SHIV KUMAR SO JAIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31566076941
|
RAKESH KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31566076941
|
AMRESH KUMAR SO PATIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31566076941
|
SUKH DEV SO RAM KEWAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31566076941
|
SUKHRAM KUMAR SO RAM KEWAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31566076941
|
SHTROHAN SINGH SO BHULAI |
5,760 |