Type Of Transaction |
Expenditures
|
Activity Code |
53365565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,308 |
Particulars |
PRATHAMIK VIDHYALAY ME TAILSE NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
SNEHAL S#47O JAYPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
JAVED HASAMI S#47O ISTKHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
RAJNARYAN S#47O BHAIRAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
RAHUL S#47O MAHENDRA YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
VIKAS S#47O RAMASHRAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
HANUMAN YADAV S#47O BHARAT YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
SHASHANKACHAND S#47O MANIKCHAND |
6,580 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
RAMBHARAT S#47O GAUTAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
SHAUKAT ALI S#47O IJAHAR ALI |
4,700 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
PARMESH S#47O RAMDULAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
MUNSHI S#47O YADUVIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
ASHISH S#47O SHIVDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
SARVESH S#47O MUNSHI |
2,448 |