Type Of Transaction |
Expenditures
|
Activity Code |
52533141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,614 |
Particulars |
PURWA MADHYAMIK VIDHYALAY ME TAILSE LAGANE KA KARY
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
RAJNARAYAN YADAV S#47O BHAIRO YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
JAVED HASAMI S#47O ISTKHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
SHAUKAT ALI S#47O IJAHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
RAHUL YADAV S#47O MAHENDRA YADAV |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
SHASHANKCHAND S#47O MANIKCHAND |
5,170 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
HANUMAN YADAV S#47O BHARAT YADAV |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
ASHISH S#47O SHIVDAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
SHAUKAT ALI S#47O IJAHAR |
8,568 |