Type Of Transaction |
Expenditures
|
Activity Code |
63816369 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,022 |
Particulars |
prathmik vidyalay rangram me shokpit nirman hetu majdoori ka bhugtan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315165657
|
IDAMUHAMMAD S#47O TAHIR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50315165657
|
SAMIMUL HASAN S#47O MUKADDASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50315165657
|
roshina |
816 |
PFMS
|
Account Type:Bank
Account No.:50315165657
|
DEV KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50315165657
|
NASAMUDDIN S#47O MUKADAS ALI |
816 |