Type Of Transaction |
Expenditures
|
Activity Code |
55455005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
88,320 |
Particulars |
OPRETION KAYAKALP KE ANTARGAT COMPOSITE VIDYALAY AMDARI KE BOUNDRY WALL KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
AKBAR ALI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
taufik aalam |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
IRFAN ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
NIRMAL KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
ANIL KUMAR GAUTAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
RAMUNI DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
RAMJI PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
URMILA DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
ANKESH KUMAR RAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
CHUNMUN RAM |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
SUNITA DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
ARSHAD ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
HARIKESH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
NANDU BHARTI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
SHANI KUMAR GAUTAM |
5,304 |