Type Of Transaction |
Expenditures
|
Activity Code |
62853277 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,628 |
Particulars |
RAM SHANKAR KE KHET SE PRATHMIK VIDYALAY PHERWA TAK INTERLOCKING KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
BHAGWAN DAS SO CHANDRA PRAKASH |
7,055 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
AMIN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
OM PRAKASH SO PARSHURAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
AASGAR ALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
MEWALAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
MAHENDRA KUMAR SO RAM SHANKAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
SAKUNTALA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
JITENDRA |
7,055 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
RAJESHWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
JASWANT SO KALLU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
PARSHURAM SO RAM KEVAL |
7,470 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
SUKHDEV SO BHAWANI PRASAD |
3,672 |