Type Of Transaction |
Expenditures
|
Activity Code |
54232776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,164 |
Particulars |
KAKARUWA KE PRATHMIK VIDYALAY ME BOUNDRIWALL KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
ARVINDRA KUMAR SO PANCHAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
SAHDEV SO JAGDISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
DAINPURAVARI WO MANNULAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
SHERSINGH BALCHAND |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
RANU SO SURESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
MANNULAL SO DASHRATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
MEENA DEVI WO PREMKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
RAMKISHOR SO BARELAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
RAVSAHAV SO ROOPNARAYAN |
3,060 |