Type Of Transaction |
Expenditures
|
Activity Code |
53652832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
69,270 |
Particulars |
PAYMENT OF LABOUR FOR PRATHMIK VIDYALAY NAIPURA ME WOUNDRY WALL KA MARAMAT KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467455007
|
AMEEN AHMAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39467455007
|
ansar ali |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39467455007
|
AVADHESH KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39467455007
|
sarvjeet |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39467455007
|
AVINASH MISHRA so SIV BHOOSHAN MISHRA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39467455007
|
ramesh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39467455007
|
umakant |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39467455007
|
RAM AVADH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39467455007
|
KALLU MAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39467455007
|
sageer ahmad |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39467455007
|
ARUN KUMAR MISHRA |
5,304 |