Type Of Transaction |
Expenditures
|
Activity Code |
51252527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,630 |
Particulars |
PRIMARY SCHOOL LAKHAIYA KALAN ME ATIRIKT KAKSHA REPAIRS AND LABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
NAUSAD ALI |
2,915 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
RAMNARAYAN |
2,915 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
GULSHAN |
2,915 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
RIHAN |
2,915 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
ANILKUMAR |
2,120 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
ANISHA BEGAM |
2,915 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
NAZIM ALI |
2,915 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
FAREED ALI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
JULUSH AHAMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
ISRARALI |
4,200 |