Type Of Transaction |
Expenditures
|
Activity Code |
47662287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
20,240 |
Particulars |
PRA. SCHOOL KALICHARANPUR MAIN MARAMMAT KARY ME MASSON LABOUR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Mahadev #47 Brijlal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Ramdulare #47 Dalchand |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
VINOD KUMAR #47 Deendayal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Kanti #47 Deshraj |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Bablu #47 Kallu |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
NANHE so BABURAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
HARIKEWAL #47 Ramkishor |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Naeem Painter |
3,360 |