Type Of Transaction |
Expenditures
|
Activity Code |
50271915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
16,350 |
Particulars |
PRATHMIK VIDYALAYA NAGAWA PASCHIM K BARAMDE ME TILES AUR GRIL LAGANE KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
JOGINDAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
MERAJ ALAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
RAJA ANSHARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
UMA SANKAR GOND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
CHHITESHWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
SUSHIL CHAURASIA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
SUDHAN PASSWAN |
2,100 |