Type Of Transaction |
Expenditures
|
Activity Code |
49231497 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,220 |
Particulars |
primary school mai deewar nerman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008126
|
SHRIJAN SO NURHASAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:575802010008126
|
TAMMANA SO ARKAN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010008126
|
NASIR ALI SO NURHASAN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010008126
|
AFJAL ALI SO IQWAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010008126
|
VIJYPAL SO KALASH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:575802010008126
|
SHABUDDIN SO SOKIN |
5,200 |