Type Of Transaction |
Expenditures
|
Activity Code |
54646390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,344 |
Particulars |
PRARTHMIK VIDYALAYA GUPATARGANJ SECOND KE CAMPUS ME INTERLOCKING KARYA HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Labor Tahir Ali |
408 |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Labor Mohd Akhtar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Labor Jahid |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Labor Lukaman Ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Mistri Ibraheem |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Labor Ahamad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Labor Mohrab |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Labor Saif Ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Mistri Mo Husen |
4,900 |