Type Of Transaction |
Expenditures
|
Activity Code |
54035661 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,200 |
Particulars |
PARTHAMIK VIDYALAY PARAGPURWA KE PARGHAD ME MITTI PATAI KARYA LEBOURE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047434704
|
ASHIF AHMAD |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50047434704
|
FAKRUDDIN |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50047434704
|
CHENU |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50047434704
|
BARKAT |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50047434704
|
CHUNNA |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50047434704
|
RAFIYA |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50047434704
|
ISRAR |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50047434704
|
JAHID |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50047434704
|
DHANI RAM |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50047434704
|
SUBHAN ALI |
5,120 |