Type Of Transaction |
Expenditures
|
Activity Code |
43732766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,101 |
Particulars |
PARATHMIK SCHOOL BIBIYAPUR THANA BHAWAN MARAMAT AND RANGYE PUTAYE1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
IRSAD ALI |
11,760 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
ATIKUL RAHMAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
RAM CHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
SAHAR BANO |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
MOHD FAKRUDDIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
MOH NASEER |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
ISTIYAK KHAN |
11,760 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
MUJIBUL RAHMAAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
ARMAAN ALI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
NASEEM |
5,628 |