Type Of Transaction |
Expenditures
|
Activity Code |
53930720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,665 |
Particulars |
PRIMARY SCHOOL KARUAA MEIN MAIN GATE SE SCHOOL BUILDING TAK INTERLOCKING KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
MOHD IJHAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
ABDUL MAJID S#47O FAKIR BAKS |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
sagir ahamad |
8,640 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
abdul kadeer |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
NAIM HUSAIN S#47O ABDUL SAMAD |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
IRSAD AHMAD S#47O SULEMAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
RAGHU VEER S#47O DESH PAL |
7,375 |