Type Of Transaction |
Expenditures
|
Activity Code |
53110166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,660 |
Particulars |
JUNOIR SCHOOL NAVVAGAON KE ATTIRIKT KASH 03 AAGANWADI KA CHAT MARAMMAT AND TILES NIRMAN LEBOURE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047440220
|
CHEENTARAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047440220
|
SALIK RAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047440220
|
CHANGU |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047440220
|
JAANKI DEVI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047440220
|
HOLI KHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047440220
|
PARDEEP KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50047440220
|
CHEDNI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047440220
|
RAM BUJAHAWAN VERMA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047440220
|
GULAM MUSTAFA |
5,880 |