Type Of Transaction |
Expenditures
|
Activity Code |
55050012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,136 |
Particulars |
UCHCHA PRATHMIK VIDYALAY ME TAILS LAGANE KE KARY PAR MISTRI V LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001166
|
MANISH KUMAR#47KAILASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001166
|
IRASAD ANSARI#47RAMSAD ANSARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001166
|
ASMIT#47BANSH NARAYAN YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001166
|
TANAVEER ANSARI#47SHAMSAD ANSARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001166
|
AMITABH #47 RAMLAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001166
|
ASHISH KUMAR YADAV#47CHANDRAMA YADAV |
2,856 |