Type Of Transaction |
Expenditures
|
Activity Code |
55983753 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
BIGWAN POORVA MADHYAMIK VIDHYALAY KE BAHAR MITTI BHARAI KARYA LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044698546
|
PAWAN S#47O MADAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044698546
|
SANDEEP KUMAR S#47O MOHANLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044698546
|
VANSHIDHAR S#47O BALADEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044698546
|
RAMESH CHANDRA S#47O MUNNA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044698546
|
RAMDULARI W#47O HARICHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044698546
|
HARI CHARAN S#47O AMARJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044698546
|
UDAYBHAN S#47O VANSHIDHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044698546
|
SUNIL KUMAR S#47O HARICHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044698546
|
RAMMI S#47O GORELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044698546
|
SANDHYA DEVII |
2,856 |