Type Of Transaction |
Expenditures
|
Activity Code |
54922916 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,256 |
Particulars |
PRATHMIK VIDYALAY GAMBHIRVA BAJAR 2 ME TAEILS KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50509946447
|
NABI ALAM |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50509946447
|
AFROJ ALI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50509946447
|
MAKSUD ALI |
816 |
PFMS
|
Account Type:Bank
Account No.:50509946447
|
KUNNE |
816 |
PFMS
|
Account Type:Bank
Account No.:50509946447
|
MOHAMMAD SHAHID |
816 |
PFMS
|
Account Type:Bank
Account No.:50509946447
|
JIYAUL |
816 |
PFMS
|
Account Type:Bank
Account No.:50509946447
|
GULAM VARISH |
816 |
PFMS
|
Account Type:Bank
Account No.:50509946447
|
RAMLAL |
816 |