Type Of Transaction |
Expenditures
|
Activity Code |
52953765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
41,316 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR Ucch prathmik vidhyalay pure sarnam me tiles nirman karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAKESH KUMAR S#47O SUKHRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MOHD DASTGEER s#47o ATA MOHD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAJ KUAMAR S#47O DURGESH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
KANIHIYALAL S#47O SUKHRAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
JAGRAM s#47o SALIkram |
5,712 |