Type Of Transaction |
Expenditures
|
Activity Code |
55692413 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
19,392 |
Particulars |
SKILLED AND UNSKILLED LABOUR PAYMENT WORK PRIMARY SCHOOL KA BOUNDRYWALL V GATE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
ATIM ANSARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
IMAD ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
SHYAM BHADUR S#47O GOVIND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
RAMNARESH S#47O SHYAMBHADUR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
EHTESHAM ANASARI S#47O IBNESAOOD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
AJAJ S#47O AZAD ALI |
2,448 |