Type Of Transaction |
Expenditures
|
Activity Code |
37444232 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,119 |
Particulars |
JUNIOR HIGH SCHOOL SAIDA ME SOUCHALAYA NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047344195
|
FARID AHAMAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50047344195
|
AFJAL AHAMAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047344195
|
UMAMA TREDING COMPANY |
36,022 |
PFMS
|
Account Type:Bank
Account No.:50047344195
|
NILAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50047344195
|
TABASSUM ANSARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50047344195
|
RIYAJUDDIN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047344195
|
AAYAN AHAMAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047344195
|
SADDAM HUSEN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50047344195
|
UMAMA TREDING COMPANY |
68,393 |