Type Of Transaction |
Expenditures
|
Activity Code |
88665344 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2024 |
Voucher No |
5THSFC/2023-24/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,010 |
Particulars |
LABOUR PAYMENT FOR PRATHMIK VIDYALAY ME FARSH AUR BOUNDRY WALL KA KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21282285827
|
MOHAN SO LALJI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:21282285827
|
SHIVRAKSHA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:21282285827
|
KAPIL DEV 21 |
5,060 |
PFMS
|
Account Type:Bank
Account No.:21282285827
|
RAJ KUMAR SO HARIDAS |
5,060 |
PFMS
|
Account Type:Bank
Account No.:21282285827
|
SUSHIL KUMAR SO SURAJBALI |
5,060 |
PFMS
|
Account Type:Bank
Account No.:21282285827
|
KRISHNA MURARI 21 |
5,060 |
PFMS
|
Account Type:Bank
Account No.:21282285827
|
VISHEN KUMAR |
5,060 |
PFMS
|
Account Type:Bank
Account No.:21282285827
|
SANJAY DATT |
2,990 |
PFMS
|
Account Type:Bank
Account No.:21282285827
|
VINOD KUMAR |
5,060 |
PFMS
|
Account Type:Bank
Account No.:21282285827
|
MOHAN LAL SO MUNNILAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:21282285827
|
SURESH |
5,060 |