Type Of Transaction |
Expenditures
|
Activity Code |
39352962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2021 |
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.)
|
29,217 |
Particulars |
Prathmik vidhyalay sahani 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.:11512339949
|
Sukhdev kumar |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11512339949
|
Akhilesh kumar |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11512339949
|
SHTROHAN SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:11512339949
|
Krishan Kumar so Chheddan |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11512339949
|
RAKESH KUMAR SO VINDHYA PRASAD |
8,640 |