Type Of Transaction |
Expenditures
|
Activity Code |
55808112 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,168 |
Particulars |
GP MANIKPUR ME LALJI SAHANI KE GHAR SE PRATHAMIK VIDYALAY TAK INTERLAKING KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
MUHAMMAD KALIM#47MANJUR ALAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
TABARAK#47BISMILLA |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
VIKAS SINGH#47YASAVANT SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SHIVPRASAD#47DEVNATH |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ABHISHEK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ASALAM#47RAFIK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
BHAILAL#47RAMVRIKSH |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
BALJEET |
2,244 |