Type Of Transaction |
Expenditures
|
Activity Code |
54191424 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,256 |
Particulars |
paid labour by musteroll for prathmik vidyalaya ghopatpur mein boundaay ucchikaran aur marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553377
|
imam ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553377
|
dhanlal s#47o Ramprasad |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001553377
|
TRILOKI S#47O SANTOSHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553377
|
ankit s#47o kARMPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553377
|
SALIM S#47O LATIF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553377
|
SAHBAN ALI S#47O CHAND ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553377
|
RAM SINGH S#47O RAMSEVAK |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001553377
|
nandkumar s#47o bechai prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553377
|
bacchu lal s#47o ramprasad |
5,040 |