Type Of Transaction |
Expenditures
|
Activity Code |
47763034 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,796 |
Particulars |
PRATHMIK VIDHYALAY TEEKAR MEIN KAYAKALP ( chhat marammat ) karya material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
REHAN AHMAD S#47O MOHD JABIR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
JABIR ALI S#47O BARKAT ALI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
RAMA W#47O MAMTESH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
MISHRA ENTERPRISECS |
15,356 |