Type Of Transaction |
Expenditures
|
Activity Code |
65428351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,125 |
Particulars |
prathmik vidalay me interloking me labour and mistri charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
Safi mohammad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
GULENOOR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
ARVIND |
4,320 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
Abbash |
3,960 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
najreen |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
Gudiya |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
NAJMA |
2,769 |