Type Of Transaction |
Expenditures
|
Activity Code |
52952593 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
36,408 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR Prathmik vidhyalay pure sarnam singh me tiles karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
DHARMVEER S#47O RAMDEV |
10,350 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MUKESH S#47O SHUKHRAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAJESH KUMAR S#47O RAM MILAN |
10,350 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAJ KUAMAR S#47O DURGESH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAGHORAM S#47O SHIV PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
GUDIYA W#47O VIRENDRA |
1,632 |