Type Of Transaction |
Expenditures
|
Activity Code |
52411360 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,772 |
Particulars |
primary school kutubapur me farsh marammat va tiles work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290882
|
ANUJ SO LAXMI NARAYAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001290882
|
PALTU SO DODHE |
408 |
PFMS
|
Account Type:Bank
Account No.:59001290882
|
DEEPU SO VISHAMBHAR |
12,900 |
PFMS
|
Account Type:Bank
Account No.:59001290882
|
JAIRAM SO BANSHI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:59001290882
|
MOHINI WO KAUSHAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:59001290882
|
CHANDNI WO ANUJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001290882
|
PANKAJ SO MEVA |
10,320 |
PFMS
|
Account Type:Bank
Account No.:59001290882
|
PALTU SO DODHE |
4,896 |
PFMS
|
Account Type:Bank
Account No.:59001290882
|
KHAGESWAR SO DEVI DAYAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:59001290882
|
PRAHLAD SO INDRAJEET |
10,320 |