Type Of Transaction |
Expenditures
|
Activity Code |
54830204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/78 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,400 |
Particulars |
Labor Primary school marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
MAHESH SINGH S#47O CHOTE LAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
MANEESH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
JANARDAN |
12,150 |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
PANKAJ YADAV |
12,150 |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
JAGMOHAN |
12,150 |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
SEETA DEVI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
RASUL KHAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
BABLU YADAV |
9,450 |