Type Of Transaction |
Expenditures
|
Activity Code |
53954542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,513 |
Particulars |
junier highschool kurthiya me awashesh kaksh me tiles karya hetu majduri ka bhukatan
misteri 31 x 415
labor 62 x204 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
irshad khan #47#47m |
4,150 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
adarsh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
VASHIM AHAMAD |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
deepak kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
nafees ahamad |
4,150 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
OM PRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
RAHIMUNNISHA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
ANIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
jahida ali |
2,040 |