Type Of Transaction |
Expenditures
|
Activity Code |
46509168 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,180 |
Particulars |
PRATHMIK VIDHYALAYA ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546688358
|
MOHD SULTAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546688358
|
MOBIN KHAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31546688358
|
MOHD ZAINUL ABEDEEN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546688358
|
TAUHEED |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546688358
|
SHOAIB KHAN AZHARI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546688358
|
ALEEM KHAN |
6,600 |