Type Of Transaction |
Expenditures
|
Activity Code |
42288708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,561 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR PRATHMIK VIDHYALAY MEIN TILES KARYA2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
BANVARILAL S#47O RAM LAKHAN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
ROHIT S#47O PRADEEP KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
MURARI LAL S#47O AUHAR YADAV |
4,623 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
PRADEEP S#47O JAGDEESH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
JAGRAM S#47O JAGPRASAD |
4,623 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
SIYA RAM S#47O HARI PRASAD |
4,623 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
SEETA RAM S#47O SHER BAHADUR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
RAJA RAM S#47O SHER BAHADUR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
SANTOSH KUMAR S#47O MURARI LAL |
4,623 |