Type Of Transaction |
Expenditures
|
Activity Code |
43874617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,838 |
Particulars |
PRATHMIK VIDHYALAY GAYGHAT 1 KE ATIRIKT KACH KA MARAMMAT TILES EVAM RANGAI PUTAI KARYA HETU MESSON AND LEBORE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAM MILAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ROOPRANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VINOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VIKKRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
GIRJESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAMU |
4,510 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SAFIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
CHOTKOW |
4,510 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
KESHAV RAM |
4,510 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SALIK RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
CHANRA SHEKHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VINOD KUMAR |
4,100 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ANSAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VIJAY SHANKAR |
2,548 |