Type Of Transaction |
Expenditures
|
Activity Code |
54229960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
34,956 |
Particulars |
prathmic viddyalay jalilpur boundry marmmat karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002148
|
Rakesh Kumar so Sahab deen |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110002148
|
Indrajeet so Ran Ratan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110002148
|
Pappu lal |
8,640 |
PFMS
|
Account Type:Bank
Account No.:751910110002148
|
RAM SUNDAR so MATOLE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110002148
|
Mathura Prasad So Ram Adhar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751910110002148
|
Sahebdeen SO Rampal |
8,160 |
PFMS
|
Account Type:Bank
Account No.:751910110002148
|
Bharat lal |
3,672 |