Type Of Transaction |
Expenditures
|
Activity Code |
37994654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,008 |
Particulars |
PRATHMIK PATHSHALA MANKA PUR ATIRIKT KACHH MARAMMAT KARYA PER WAGE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21847356538
|
VISHAL SAINI S#47O LAL BAHADUR SANI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21847356538
|
SURAJ S#47O PAPPU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21847356538
|
AVINASH KUMAR S#47O HARIRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21847356538
|
HANUMAN S#47O DEV SARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21847356538
|
TRIVENI PRASAD SAINI S#47O HARIRAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:21847356538
|
RAKSHARAM S#47O RAM GOPAL TIWARI |
10,080 |