Type Of Transaction |
Expenditures
|
Activity Code |
43753794 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
20,900 |
Particulars |
PRIMARY SCHOOL KARAMCHANDRAPUR SADA ME INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007576
|
MERAJ AHMAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007576
|
MOHAMMAD TAKSEER AHMAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007576
|
MUSEER AHMAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:13530100007576
|
FURKAN AHMAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007576
|
SUFIYAN AHMAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007576
|
AFSAR ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007576
|
NARAYAN |
2,700 |