Type Of Transaction |
Expenditures
|
Activity Code |
43872936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2021 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,340 |
Particulars |
PURV MADHYAMIK VIDHYALAY BHALUHIYA HULAS KE OFICE EVAM BARAMDE KA MARAMMAT EVAM TILES LAGANE KA 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
|
SALIK RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VINOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
YOGENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RIYAZ AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SANTRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
DINANATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
GOGRE |
4,510 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ROOPRANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SAMBHAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SAFIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
KESHAV RAM |
4,510 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
GIRJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
CHANRA SHEKHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
CHOTKOW |
4,510 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAMU |
4,510 |