Type Of Transaction |
Expenditures
|
Activity Code |
54221352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
26,904 |
Particulars |
prathmic viddyalay teekar me interlocking karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
MAMTESH KUMAR S#47O CHANDRIKA PRASAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
RAMA W#47O MAMTESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
AWDESH KUMAR S#47O RAM SARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
REHAN AHMAD S#47O MOHD JABIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
RAJENDRA KUMAR SRIWASTAVA S#47O RAJ NARAYAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
JABIR ALI S#47O BARKAT ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
KAMLESH KUMAR S#47O BAIJNATH |
2,856 |