Type Of Transaction |
Expenditures
|
Activity Code |
53855702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,892 |
Particulars |
Prathmik school torwa me kamro me tails kary labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
OMPRKASH S#47O RAMDHANI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
RAGHVENADR S#47O RAMASHNKAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
RAJESH KUMAR S#47O NANHU RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
SHACHAU S#47O SHNAKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
MANOJ KUMAR S#47O LALATA PESHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
AMIT S#47O RAMBHAJAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
GARIBAN S#47O MURAT |
4,284 |