Type Of Transaction |
Expenditures
|
Activity Code |
45241340 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,146 |
Particulars |
PRATHMIK VIDHYALAY GAYGHAT 2 KE BAUNDRY WALL VA GET NIRMAN KARYA HETU AVSHES MESSON AND LEBOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
BABIR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ROOPRANI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RIYAZ AHMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
IDRISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
CHANRA SHEKHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
GOGRE |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAMU |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SAFIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
YOGENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
CHOTKOW |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
GIRJESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SANTRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SAFEEL KHAN |
2,184 |