Type Of Transaction |
Expenditures
|
Activity Code |
58966974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,100 |
Particulars |
PRATHMIK VIDIYALYA MAGRAURA AVSESH BOUNDRAY WALL NIRMAN KARYA labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
MALTI WO GANGA RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
MAMTA WO UMESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
MULA SO MULCHANDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
UMESH KUMAR SO RAM SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
UMAKANT SO JAGMOHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
ram kumar so sarju |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
MO SAREEF SO MO HANEEF |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
HANEEF SO MOJAM |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
SANGEETA WO MOHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
MUKESH KUMAR SO SRIRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
AKHILESH KUMAR SO UMESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
RAM SEVAK SO CHHTRAPAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
RAM VILAS SO MAIKU |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
RAHUL SO BAIJNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
NAJIM ALI S#47O KADIM ALI |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001293781
|
RAM SARAN SO BACHAN |
3,672 |