Type Of Transaction |
Expenditures
|
Activity Code |
54155648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,004 |
Particulars |
KHUTGUWAN KE PRATHMIK VIDYALAY ME TAILS KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146693
|
HARIRAM SO NANNEBHAI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0770000100146693
|
RADHESHYAM SO KHALAK |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146693
|
GANESH SO LALLU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0770000100146693
|
ROOP SINGH SO MIHI SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146693
|
KISHORI SO NANNE BHAI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100146693
|
MIHILAL SO KANAI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100146693
|
PUSHAPABAI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0770000100146693
|
PHOOLABAI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0770000100146693
|
RAJU SO NANNEBHAI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0770000100146693
|
DESHRAJ SO HALKUVA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0770000100146693
|
RAMMILAN SO PAVAN |
5,712 |