Type Of Transaction |
Expenditures
|
Activity Code |
52781762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,683 |
Particulars |
pp school ke pashchami bhag me inter laking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010004252
|
KHURSHID AHMAD BKO |
28,009 |
PFMS
|
Account Type:Bank
Account No.:454002010004252
|
SIKANDAR BHARTI SO SITA RAM |
2,590 |
PFMS
|
Account Type:Bank
Account No.:454002010004252
|
MHO IRFAN AHAMAD |
2,590 |
PFMS
|
Account Type:Bank
Account No.:454002010004252
|
URMILA SIJNGH TRADERS |
107,274 |
PFMS
|
Account Type:Bank
Account No.:454002010004252
|
RAJKARAN RAJBHAR |
2,220 |