Type Of Transaction |
Expenditures
|
Activity Code |
42329213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
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.)
|
40,000 |
Particulars |
PRATHMIK VIDYALAY NIBIYA ME TILES LAGANE KA KARYA IN LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
CHOTE LAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
ASHARANI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
DINESH CHANDRA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
DURGESH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
MANEESH KUMAR VERMA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
MANOJ KUMAR VERMA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
DEEPAK KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
SABIT RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
GULABA |
1,920 |