Type Of Transaction |
Expenditures
|
Activity Code |
54221181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,976 |
Particulars |
Prathmic viddyalay Shahpur me dibyang sauchalay nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
REHAN AHMAD S#47O MOHD JABIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
RAMA W#47O MAMTESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
MAMTESH KUMAR S#47O CHANDRIKA PRASAD |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
RAM SAJEEVAN S#47O RAJARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
KAMLESH KUMAR S#470 KHEDU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
JABIR ALI S#47O BARKAT ALI |
2,652 |