Type Of Transaction |
Expenditures
|
Activity Code |
55106885 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,204 |
Particulars |
primary school mein tiles karya ka labour bhutaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013852
|
ajay singh s o suresh singh |
5,280 |
PFMS
|
Account Type:Bank
Account No.:00830100013852
|
mahesh s o rajendar |
5,760 |
PFMS
|
Account Type:Bank
Account No.:00830100013852
|
RANI WO PAPPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00830100013852
|
VEER SINGH SO GAMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00830100013852
|
rishipal s o rampal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:00830100013852
|
rishav s o valveer |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00830100013852
|
SUDHEER KUMAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00830100013852
|
raju s o rajendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00830100013852
|
VEERPAL SO BHAGWANDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00830100013852
|
RATNESH WO RISHIPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00830100013852
|
MADHU DEVI WO MANOJ SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00830100013852
|
charan singh s o summeri |
5,760 |