Type Of Transaction |
Expenditures
|
Activity Code |
40003898 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
27,904 |
Particulars |
PRATHAMIK SCHOOL SADAN PRATHAM PAR TAILS LAGANE KA KARY
MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
ARAMAN ANSARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
RAJU ANSARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
SALAMAN ANSARI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
ERAFAN AHAMAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
SALAMAN ANSARI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
DILASAD SHAH |
4,221 |