Type Of Transaction |
Expenditures
|
Activity Code |
48397201 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
22,624 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR PRIMARY SCHOOL KAINDA ME TOILET ME TILES ,FARSH , AND SOKHGA GADDHA NIRMAN WORK ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
VIJAY BAHADUR S#47O VIPAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
RAM SAGAR S#47O SRIPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
HARISHCHAND S#47O MAKHHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
SHIV SHANKAR S#47O KALLAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
SANTOSH KUMAR S#47OMAKKHAN LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
RAMESH URF SURESH |
2,856 |