Type Of Transaction |
Expenditures
|
Activity Code |
54386777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,810 |
Particulars |
prathamik school amgiliya me inter laking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010053984
|
RAM NAVAL CHAUHAN SO RAM RAJ CHAUHAN |
1,850 |
PFMS
|
Account Type:Bank
Account No.:454002010053984
|
MOH TARIK SO ISHTEYAHAK AHAMD |
1,850 |
PFMS
|
Account Type:Bank
Account No.:454002010053984
|
RAM NAVAL CHAUHAN SO RAM RAJ CHAUHAN |
370 |
PFMS
|
Account Type:Bank
Account No.:454002010053984
|
MOH TARIK SO ISHTEYAHAK AHAMD |
740 |