Type Of Transaction |
Expenditures
|
Activity Code |
53621809 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
15,060 |
Particulars |
UCHCH PRATHMIK VIDHYALAYE MKAYAKALP KE ANTARGAT BARAMADA WA RASOI ME TIELIKARAN KARYA PER RAJMISTRI AND LABOURE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
SABIR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
PRATAP SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
DEVENDRA SAHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
ANAR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
SANJEEV KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
KUSUM LATA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
CHARAN SINGH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
RAM VEER |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
RAJENDRA KUMAR |
1,428 |