Type Of Transaction |
Expenditures
|
Activity Code |
42460569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,785 |
Particulars |
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK PRATHMIK SCHOOL HAMUPUR ME BOUNDRYWALL NIRMAN 2ND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
SIPAT ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
DINESH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
RIZWAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
SOHIB ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
SALIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
AMAAN |
11,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
SADAB ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
AKEEL AHAMAD |
6,300 |