Type Of Transaction |
Expenditures
|
Activity Code |
44057447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,034 |
Particulars |
PRATHMIK VIDHYALAY GAYGHAT 1 KE ATIRIKT KACH 03 VA 04 ME TILES LAGANE KA KARYA HETU MESSON AND LEBOR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SAFIYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SAFEEL KHAN |
2,548 |
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
|
VINOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SAMBHAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ROOPRANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SALIK RAM |
2,548 |