Type Of Transaction |
Expenditures
|
Activity Code |
55272919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,306 |
Particulars |
PRATHMIK VIDYALAY SE JUNIOR SCHOOL TAK INTERLOCKING KARYA- labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
MANISH KUMAR S#47O GAURI SHANKAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
MITHLESH D#47O JHABBAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
NIRDESH KUMAR S#47O GAURI SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
MANOJ KUMAR GAUR S#47O RAM PRAGAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
MAYANK GAUR S#47O NAND LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
GAURI SHANKAR S#47O SWAMI DAYAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
ANITA W#47O MAHESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
SHIV KUMARI W#47O RAM PRAGAT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
VIMLESH GAUR D#47O JHABBAR |
2,856 |