Type Of Transaction |
Expenditures
|
Activity Code |
40816857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,655 |
Particulars |
JUNIOR HIGH SCHOOL ROOMS ME TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207519
|
ANIL KUMAR |
7,965 |
PFMS
|
Account Type:Bank
Account No.:3867000400207519
|
NOMAN |
7,965 |
PFMS
|
Account Type:Bank
Account No.:3867000400207519
|
IMAM BAKSH S#47O MOHD BAKSH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:3867000400207519
|
AHMAD BAKSH |
7,965 |
PFMS
|
Account Type:Bank
Account No.:3867000400207519
|
AKIL AHMAD S#47O SHAMSUDDIN |
13,500 |