Type Of Transaction |
Expenditures
|
Activity Code |
44673199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,140 |
Particulars |
PRATHMIK VIDHYALAY BAKHTAVARPURWA ( DALJIPURWA ) KE ATIRIKT KACH DUTIYE KA MARAMMAT TILES VA RANGAI PUTAI KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465530
|
KHALEEL |
6,625 |
PFMS
|
Account Type:Bank
Account No.:50047465530
|
FAIYAZ HUSAIN |
6,625 |
PFMS
|
Account Type:Bank
Account No.:50047465530
|
MOLHE |
6,625 |
PFMS
|
Account Type:Bank
Account No.:50047465530
|
ABDUL KHALIK |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047465530
|
LAL MOHAMMAD |
6,625 |
PFMS
|
Account Type:Bank
Account No.:50047465530
|
SATTAR |
8,820 |