Type Of Transaction |
Expenditures
|
Activity Code |
52868356 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
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.)
|
10,360 |
Particulars |
saray ali prathamik school par tayals kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
NANHOO SO SAMAI RAM |
2,590 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
RAMDHANI SO BECHAEE |
2,590 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
NIHAL AHAMAD ANSARI SO SHABBIR AHAMAD |
2,590 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
NIHAL AHAMAD ANSARI SO SHABBIR AHAMAD |
2,590 |