Type Of Transaction |
Expenditures
|
Activity Code |
51181677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,345 |
Particulars |
51181677 prathmik school mohammad ganj me tailekaran karya hatu bhugtan -99345 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
M#47s n k Construction |
78,853 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
M#47S SAI BUILDING MATERIAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
SARVAR ALI S#47O ANVAAR ALI |
5,160 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
M#47S SAI BUILDING MATERIAL |
8,932 |