Type Of Transaction |
Expenditures
|
Activity Code |
53665468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,308 |
Particulars |
PURV MADHYAMIK VIDYALAY MEINTORLACKING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50509933776
|
SONAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50509933776
|
JAG PRSAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50509933776
|
NISAR AHMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50509933776
|
MISHRI LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50509933776
|
KURAN ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50509933776
|
RAMNIVAS |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50509933776
|
FAYYAJ |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50509933776
|
SHAKIR ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50509933776
|
NASEEM |
5,280 |