Type Of Transaction |
Expenditures
|
Activity Code |
47113298 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,632 |
Particulars |
PARTHMIK VIDYALAY BAKHTAWAR GAON ME TOILET MARAMMAT AND TILES NIRMAN LEBOURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
AAYSA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
ALI SHER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
NAJMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
ALI SHER |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
ACHHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
NAJMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
ACHHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
AASHIK ALI |
3,360 |