Type Of Transaction |
Expenditures
|
Activity Code |
43986427 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,362 |
Particulars |
PRATHMIK VIDHYLAAY MATHURA KA MARAMMAT KARYA HETU MAJDUIR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047464615
|
HADISUN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50047464615
|
LAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50047464615
|
TAHIR KHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047464615
|
SAKIRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50047464615
|
HADISUN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50047464615
|
AFSAR KHAN |
5,025 |