Type Of Transaction |
Expenditures
|
Activity Code |
53909916 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,955 |
Particulars |
KAMLAPUR URF MEHRAW KHA PRIMARY SCHOOL MEIN MITTI BHARAW KARYE HETU MITTI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010657
|
PREM PAL S#47O RAMPAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20940100010657
|
MEWA RAM S#47O RAM BHAROSE |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20940100010657
|
SOMPAL S#47O BABU RAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20940100010657
|
NANKU S#47O BHOOP RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100010657
|
TIKA RAM S#47O RAM BHAROSE |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20940100010657
|
JAY PRAKASH S#47O CHOTE LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100010657
|
TEJPAL S#47O RAM BHAROSE |
3,835 |
PFMS
|
Account Type:Bank
Account No.:20940100010657
|
KUNWAR SHEN S#47O HEERA LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20940100010657
|
LALA RAM S#47O POTHIRAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20940100010657
|
RAGHUVEER S#47O GHASI RAM |
4,720 |