Type Of Transaction |
Expenditures
|
Activity Code |
39463317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,201 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN UCCHYA PRATHMIK VIDHYALYA ME INTARLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
LUKMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
MUJAFFAR KHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
MISLEYAAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
MUJMMIL KHAN SO MUNABBAR KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
BABLU KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
NAVAB |
2,940 |