Type Of Transaction |
Expenditures
|
Activity Code |
50280556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
3,876 |
Particulars |
LABOUR MAJDURI PAYMENT FOR PRATHAMIK PATHSHALA KHALISPUR DINGUR ME TILES KARY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
RAMASHISH |
612 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
HARINARAYAN |
612 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
AJEET |
612 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
SACHIN |
612 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
BANDANA |
408 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
RAMJEET |
612 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
SATYAPRAKASH |
408 |