Type Of Transaction |
Expenditures
|
Activity Code |
54145442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
45,564 |
Particulars |
Prathmik vidhyalay dalsarai me tiles karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101416492
|
UDAYRAJ SO RAM DHIRAJ |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3101416492
|
RAJ KUMAR SO MALHE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3101416492
|
MURLI SO MALHE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3101416492
|
GUNAJ SO RAGHUBAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:3101416492
|
SUNIL KUMAR SO RAJARAM |
12,480 |
PFMS
|
Account Type:Bank
Account No.:3101416492
|
GOVIND SO GUNAJ |
5,100 |