Type Of Transaction |
Expenditures
|
Activity Code |
42541466 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,774 |
Particulars |
PRATHAMIK VIDHYALAY KPOOR PUR ME HAND WASH NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
AKBAR ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
MOHD SALIM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
RAM KOMAL |
402 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
GANGARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
JAGESHAR |
201 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
MOHAMMAD ASHAFAK |
2,010 |