Type Of Transaction |
Expenditures
|
Activity Code |
54032981 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,416 |
Particulars |
Purv madhyamik viddyalay saraitha me tile nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
Ram vinod SO |
4,284 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
PINTU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
JUGGI LAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
RAM PYARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
GAYA SHANKAR SO SRIRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
BABVAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
RAJENDRA KUMAR |
9,600 |