Type Of Transaction |
Expenditures
|
Activity Code |
53169671 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR, ID 53169671 PRATHMIC VIDHYALAYA BEHATI KE CLASS ROOM ME TILES KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218985
|
AFSAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400218985
|
TAKARUDDIN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400218985
|
SARVESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400218985
|
BUDHPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1839000400218985
|
KALLU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400218985
|
RIYAJUL HASAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400218985
|
SHYAM PAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1839000400218985
|
NARENDRA |
2,244 |