Type Of Transaction |
Expenditures
|
Activity Code |
43874435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
42,472 |
Particulars |
PURV MADHYAMIK VIDHYALAY GAYGHAT KE ATIRIKT KACH 02 VA 03 KA MARAMMAT TILES LAGANE EVAM RANGAI PUTAI KARYA HETU MESSON AND LEBOR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ROOPLAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
DINANATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
GOGRE |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
GIRJESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
IDRISH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAMU |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
CHANRA SHEKHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VINOD KUMAR |
5,330 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RIYAZ AHMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAM NARESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VIKKRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ANSAR ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SAFIYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SALIK RAM |
2,366 |