Type Of Transaction |
Expenditures
|
Activity Code |
54712958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
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.) (in Rs.)
|
42,220 |
Particulars |
COMPOSIT SCHOOL MAKANPUR KE ATIRICT KACHCH 02 KE MARAMMAT TILES AND PAINTING WORK ( lebour mistree ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
PREMA DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
SHANTI DEVI |
640 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
PRAMOD KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
REKHA DEVI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
RAM VILAS |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
INGLESH KUMAR SONKAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
TRILOKI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
MANJANU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
MANOJ KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
ANJALI |
4,480 |