Type Of Transaction |
Expenditures
|
Activity Code |
53845919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,790 |
Particulars |
UCCH PARTHAMIK VIDYALAY PARSA AAGAIYA ME TOILET REPAIRS WA TILES WA GRANGAI KA KARYA LEBOURE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334264
|
RAFIK |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59001334264
|
SADDAM HUSAIN |
2,385 |
PFMS
|
Account Type:Bank
Account No.:59001334264
|
ISRAR ALI |
2,650 |
PFMS
|
Account Type:Bank
Account No.:59001334264
|
FAREED |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59001334264
|
ASLAM |
2,385 |
PFMS
|
Account Type:Bank
Account No.:59001334264
|
RAM NARAYAN |
2,650 |