Type Of Transaction |
Expenditures
|
Activity Code |
45241325 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2021 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,254 |
Particulars |
PURV MADHYAMIK VIDHYALAY BHALUHIYA HULAS KE KACH NO.04 KE MARAMMAT EVAM TILES LAGANE VA RANGAI PUTAI KARYA HETU 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
|
ROOPRANI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
GOGRE |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
KESHAV RAM |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SANTRAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ANSAR ALI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SALIK RAM |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
YOGENDRA KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VINOD KUMAR |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
CHANRA SHEKHAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VIJAY SHANKAR |
4,510 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
CHOTKOW |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
GIRJESH KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
DINANATH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAM MILAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VINOD KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAMU |
5,740 |