Type Of Transaction |
Expenditures
|
Activity Code |
45125114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
39,759 |
Particulars |
PRATHMIK VIDHYALAY HARAHI ME MOOL BHAWAN ME TILES LAGANE KA KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
CHANDAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
GULFAM KHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
AFSAR KHAN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
ISRAR BEG |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
BACHCHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
BHUNESHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
MERAJ KHAN |
1,407 |