Type Of Transaction |
Expenditures
|
Activity Code |
55157280 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,766 |
Particulars |
LABOUR PAYMENT FOR PRATHMIK VIDDYALAY PARISAR ME KICHEN SHED K BAGAL INTERLOCKING KARY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
AMAR PAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
NAND LAL S#47O RAM SUNDAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
AMARJEET |
1,632 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
MURARI S#47O SINDHU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
GUDDUN S#47O BARSATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
SANTRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
LAL BAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
VISHRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
DHARMENDRA S#47O DWARIKA PRASAD |
1,428 |