Type Of Transaction |
Expenditures
|
Activity Code |
55718636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,644 |
Particulars |
PRATHMIK SCHOOL ASANDRA- INTERLOCKIN NIRMAN PRAGAN ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000002
|
MO SIRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000002
|
MONU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751110210000002
|
ARVIND KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000002
|
PARVES YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751110210000002
|
MO ARIF |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000002
|
NEERAJ KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751110210000002
|
USMAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751110210000002
|
MO FARID |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000002
|
NIZAMUDDIN |
1,836 |